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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CENTRAL J H (003907041) CENTRAL ISD |
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| Total Enrolled Membership: 440 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,529,843 | 100.00% | $8,022 | $3,782,594 | 100.00% | $8,597 |
| Operating-Payroll | $3,243,962 | 91.90% | $7,373 | $3,372,030 | 89.15% | $7,664 |
| Other Operating | $264,491 | 7.49% | $601 | $340,288 | 9.00% | $773 |
| Non-Operating(Equipt/Supplies) | $21,390 | 0.61% | $49 | $70,276 | 1.86% | $160 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,508,453 | 100.00% | $7,974 | $3,712,318 | 100.00% | $8,437 |
| Instruction (11,95) * | $2,433,949 | 69.37% | $5,532 | $2,625,179 | 70.72% | $5,966 |
| Instructional Res/Media (12) * | $115,336 | 3.29% | $262 | $115,336 | 3.11% | $262 |
| Curriculum/Staff Develop (13) * | $53,525 | 1.53% | $122 | $53,525 | 1.44% | $122 |
| Instructional Leadership (21) * | $108,342 | 3.09% | $246 | $108,342 | 2.92% | $246 |
| School Leadership (23) * | $297,898 | 8.49% | $677 | $297,898 | 8.02% | $677 |
| Guidance/Counseling Svcs (31) * | $131,631 | 3.75% | $299 | $131,631 | 3.55% | $299 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $47,466 | 1.35% | $108 | $47,466 | 1.28% | $108 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $145,713 | 4.15% | $331 | $158,348 | 4.27% | $360 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $174,593 | 4.98% | $397 | $174,593 | 4.70% | $397 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,495,727 | 100.00% | $7,945 | $3,699,592 | 100.00% | $8,408 |
| Regular | $1,995,192 | 57.08% | $4,535 | $1,995,192 | 53.93% | $4,535 |
| Gifted & Talented | $23,929 | 0.68% | $54 | $23,929 | 0.65% | $54 |
| Career & Technical | $76,437 | 2.19% | $174 | $76,437 | 2.07% | $174 |
| Students with Disabilities | $832,907 | 23.83% | $1,893 | $878,574 | 23.75% | $1,997 |
| State Compensatory ED | $190,330 | 5.44% | $433 | $318,863 | 8.62% | $725 |
| Bilingual | $2,554 | 0.07% | $6 | $2,554 | 0.07% | $6 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $54,072 | 1.55% | $123 | $54,072 | 1.46% | $123 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $137,694 | 3.94% | $313 | $143,257 | 3.87% | $326 |
| Un-Allocated | $182,612 | 5.22% | $415 | $206,714 | 5.59% | $470 |