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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGH POINT EL (014903117) BELTON ISD |
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| Total Enrolled Membership: 643 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,516,814 | 100.00% | $7,025 | $5,228,010 | 100.00% | $8,131 |
| Operating-Payroll | $4,121,342 | 91.24% | $6,410 | $4,475,391 | 85.60% | $6,960 |
| Other Operating | $378,549 | 8.38% | $589 | $425,824 | 8.15% | $662 |
| Non-Operating(Equipt/Supplies) | $16,923 | 0.37% | $26 | $326,795 | 6.25% | $508 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,499,891 | 100.00% | $6,998 | $4,901,215 | 100.00% | $7,622 |
| Instruction (11,95) * | $3,232,135 | 71.83% | $5,027 | $3,500,768 | 71.43% | $5,444 |
| Instructional Res/Media (12) * | $91,923 | 2.04% | $143 | $92,818 | 1.89% | $144 |
| Curriculum/Staff Develop (13) * | $167,927 | 3.73% | $261 | $168,177 | 3.43% | $262 |
| Instructional Leadership (21) * | $93,211 | 2.07% | $145 | $93,211 | 1.90% | $145 |
| School Leadership (23) * | $425,217 | 9.45% | $661 | $431,003 | 8.79% | $670 |
| Guidance/Counseling Svcs (31) * | $205,074 | 4.56% | $319 | $224,356 | 4.58% | $349 |
| Social Work Services (32) * | $25,913 | 0.58% | $40 | $25,913 | 0.53% | $40 |
| Health Services (33) * | $102,976 | 2.29% | $160 | $102,976 | 2.10% | $160 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $106,391 | 2.17% | $165 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $87 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $155,515 | 3.46% | $242 | $155,515 | 3.17% | $242 |
| 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 | $4,482,094 | 100.00% | $6,971 | $4,883,418 | 100.00% | $7,595 |
| Regular | $2,941,729 | 65.63% | $4,575 | $3,210,362 | 65.74% | $4,993 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $831,560 | 18.55% | $1,293 | $831,560 | 17.03% | $1,293 |
| State Compensatory ED | $451,319 | 10.07% | $702 | $451,319 | 9.24% | $702 |
| 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 | $101,971 | 2.28% | $159 | $101,971 | 2.09% | $159 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $155,515 | 3.47% | $242 | $288,206 | 5.90% | $448 |