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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FADDEN-MCKEOWN-CHAMBLISS EL (013901102) BEEVILLE ISD |
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| Total Enrolled Membership: 557 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,998,900 | 100.00% | $7,179 | $5,433,060 | 100.00% | $9,754 |
| Operating-Payroll | $3,251,341 | 81.31% | $5,837 | $4,291,821 | 78.99% | $7,705 |
| Other Operating | $354,850 | 8.87% | $637 | $456,022 | 8.39% | $819 |
| Non-Operating(Equipt/Supplies) | $392,709 | 9.82% | $705 | $685,217 | 12.61% | $1,230 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,606,191 | 100.00% | $6,474 | $4,747,843 | 100.00% | $8,524 |
| Instruction (11,95) * | $2,737,501 | 75.91% | $4,915 | $3,377,605 | 71.14% | $6,064 |
| Instructional Res/Media (12) * | $39,567 | 1.10% | $71 | $39,567 | 0.83% | $71 |
| Curriculum/Staff Develop (13) * | $3,993 | 0.11% | $7 | $237,383 | 5.00% | $426 |
| Instructional Leadership (21) * | $101,641 | 2.82% | $182 | $101,641 | 2.14% | $182 |
| School Leadership (23) * | $264,458 | 7.33% | $475 | $295,564 | 6.23% | $531 |
| Guidance/Counseling Svcs (31) * | $111,878 | 3.10% | $201 | $111,928 | 2.36% | $201 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,859 | 1.24% | $81 | $44,859 | 0.94% | $81 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $128,328 | 2.70% | $230 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $302,294 | 8.38% | $543 | $357,398 | 7.53% | $642 |
| 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 | $3,606,191 | 100.00% | $6,474 | $4,747,843 | 100.00% | $8,524 |
| Regular | $2,487,534 | 68.98% | $4,466 | $2,832,687 | 59.66% | $5,086 |
| Gifted & Talented | $39,317 | 1.09% | $71 | $39,317 | 0.83% | $71 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $681,336 | 18.89% | $1,223 | $726,881 | 15.31% | $1,305 |
| State Compensatory ED | $92,090 | 2.55% | $165 | $590,259 | 12.43% | $1,060 |
| Bilingual | $3,620 | 0.10% | $6 | $3,847 | 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 | $302,294 | 8.38% | $543 | $554,852 | 11.69% | $996 |