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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR R A HALL EL (013901101) BEEVILLE ISD |
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| Total Enrolled Membership: 476 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,139,180 | 100.00% | $6,595 | $4,245,214 | 100.00% | $8,919 |
| Operating-Payroll | $2,713,029 | 86.42% | $5,700 | $3,566,795 | 84.02% | $7,493 |
| Other Operating | $188,725 | 6.01% | $396 | $323,175 | 7.61% | $679 |
| Non-Operating(Equipt/Supplies) | $237,426 | 7.56% | $499 | $355,244 | 8.37% | $746 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,901,754 | 100.00% | $6,096 | $3,889,970 | 100.00% | $8,172 |
| Instruction (11,95) * | $2,136,999 | 73.65% | $4,489 | $2,722,201 | 69.98% | $5,719 |
| Instructional Res/Media (12) * | $8,144 | 0.28% | $17 | $8,144 | 0.21% | $17 |
| Curriculum/Staff Develop (13) * | $2,966 | 0.10% | $6 | $106,785 | 2.75% | $224 |
| Instructional Leadership (21) * | $74,532 | 2.57% | $157 | $74,532 | 1.92% | $157 |
| School Leadership (23) * | $281,719 | 9.71% | $592 | $306,795 | 7.89% | $645 |
| Guidance/Counseling Svcs (31) * | $176,946 | 6.10% | $372 | $185,356 | 4.76% | $389 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $7,064 | 0.24% | $15 | $7,064 | 0.18% | $15 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $114,710 | 2.95% | $241 |
| Extracurricular (36) ** | $300 | 0.01% | $1 | $300 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $213,084 | 7.34% | $448 | $325,233 | 8.36% | $683 |
| 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 | $2,901,754 | 100.00% | $6,096 | $3,889,970 | 100.00% | $8,172 |
| Regular | $1,806,614 | 62.26% | $3,795 | $2,091,011 | 53.75% | $4,393 |
| Gifted & Talented | $44,802 | 1.54% | $94 | $44,802 | 1.15% | $94 |
| Career & Technical | $15,549 | 0.54% | $33 | $15,549 | 0.40% | $33 |
| Students with Disabilities | $523,072 | 18.03% | $1,099 | $562,981 | 14.47% | $1,183 |
| State Compensatory ED | $295,501 | 10.18% | $621 | $692,212 | 17.79% | $1,454 |
| Bilingual | $2,832 | 0.10% | $6 | $3,172 | 0.08% | $7 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $213,384 | 7.35% | $448 | $480,243 | 12.35% | $1,009 |