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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRAZOS EL (008903102) BRAZOS ISD |
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| Total Enrolled Membership: 350 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,571,361 | 100.00% | $7,347 | $2,974,660 | 100.00% | $8,499 |
| Operating-Payroll | $2,356,363 | 91.64% | $6,732 | $2,631,809 | 88.47% | $7,519 |
| Other Operating | $208,215 | 8.10% | $595 | $336,068 | 11.30% | $960 |
| Non-Operating(Equipt/Supplies) | $6,783 | 0.26% | $19 | $6,783 | 0.23% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,564,578 | 100.00% | $7,327 | $2,967,877 | 100.00% | $8,480 |
| Instruction (11,95) * | $1,923,544 | 75.00% | $5,496 | $2,167,923 | 73.05% | $6,194 |
| Instructional Res/Media (12) * | $6,747 | 0.26% | $19 | $6,747 | 0.23% | $19 |
| Curriculum/Staff Develop (13) * | $24,301 | 0.95% | $69 | $24,301 | 0.82% | $69 |
| Instructional Leadership (21) * | $32,432 | 1.26% | $93 | $32,432 | 1.09% | $93 |
| School Leadership (23) * | $217,283 | 8.47% | $621 | $249,521 | 8.41% | $713 |
| Guidance/Counseling Svcs (31) * | $95,493 | 3.72% | $273 | $95,493 | 3.22% | $273 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $72,385 | 2.82% | $207 | $72,385 | 2.44% | $207 |
| Transportation(34) * | $0 | 0.00% | $0 | $2,462 | 0.10% | $7 |
| Food (35) ** | $0 | 0.00% | $0 | $91,663 | 3.09% | $262 |
| Extracurricular (36) ** | $2,047 | 0.08% | $6 | $34,604 | 1.17% | $99 |
| Plant Maint/Operation (51) ** | $190,346 | 7.42% | $544 | $190,346 | 6.41% | $544 |
| 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 | $2,564,578 | 100.00% | $7,327 | $2,967,877 | 100.00% | $8,480 |
| Regular | $1,472,534 | 57.42% | $4,207 | $1,472,534 | 49.62% | $4,207 |
| Gifted & Talented | $13,246 | 0.52% | $38 | $13,246 | 0.45% | $38 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $241,498 | 9.42% | $690 | $361,421 | 12.18% | $1,033 |
| State Compensatory ED | $334,031 | 13.02% | $954 | $458,937 | 15.46% | $1,311 |
| Bilingual | $48,917 | 1.91% | $140 | $48,917 | 1.65% | $140 |
| Early Education Allotment | $190,532 | 7.43% | $544 | $190,532 | 6.42% | $544 |
| Dyslexia or Related Disorder Serv | $71,427 | 2.79% | $204 | $71,427 | 2.41% | $204 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $192,393 | 7.50% | $550 | $350,863 | 11.82% | $1,002 |