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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRAZOS MIDDLE (008903041) BRAZOS ISD |
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| Total Enrolled Membership: 211 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,894,241 | 100.00% | $8,977 | $2,014,418 | 100.00% | $9,547 |
| Operating-Payroll | $1,666,679 | 87.99% | $7,899 | $1,772,575 | 87.99% | $8,401 |
| Other Operating | $199,690 | 10.54% | $946 | $213,971 | 10.62% | $1,014 |
| Non-Operating(Equipt/Supplies) | $27,872 | 1.47% | $132 | $27,872 | 1.38% | $132 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,866,369 | 100.00% | $8,845 | $1,986,546 | 100.00% | $9,415 |
| Instruction (11,95) * | $1,259,925 | 67.51% | $5,971 | $1,284,159 | 64.64% | $6,086 |
| Instructional Res/Media (12) * | $18,908 | 1.01% | $90 | $18,908 | 0.95% | $90 |
| Curriculum/Staff Develop (13) * | $15,581 | 0.83% | $74 | $15,581 | 0.78% | $74 |
| Instructional Leadership (21) * | $44,113 | 2.36% | $209 | $44,113 | 2.22% | $209 |
| School Leadership (23) * | $177,941 | 9.53% | $843 | $177,941 | 8.96% | $843 |
| Guidance/Counseling Svcs (31) * | $123,968 | 6.64% | $588 | $123,968 | 6.24% | $588 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $20,927 | 1.12% | $99 | $20,927 | 1.05% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $94,816 | 4.77% | $449 |
| Extracurricular (36) ** | $49,903 | 2.67% | $237 | $51,030 | 2.57% | $242 |
| Plant Maint/Operation (51) ** | $155,103 | 8.31% | $735 | $155,103 | 7.81% | $735 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $1,866,369 | 100.00% | $8,845 | $1,986,546 | 100.00% | $9,415 |
| Regular | $1,254,248 | 67.20% | $5,944 | $1,254,248 | 63.14% | $5,944 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $22,701 | 1.22% | $108 | $22,701 | 1.14% | $108 |
| Students with Disabilities | $361,165 | 19.35% | $1,712 | $385,399 | 19.40% | $1,827 |
| State Compensatory ED | $9,486 | 0.51% | $45 | $9,486 | 0.48% | $45 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $13,763 | 0.74% | $65 | $13,763 | 0.69% | $65 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $34,912 | 1.87% | $165 | $34,912 | 1.76% | $165 |
| Un-Allocated | $170,094 | 9.11% | $806 | $266,037 | 13.39% | $1,261 |