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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR V M ADAMS EL (015904106) HARLANDALE ISD |
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| Total Enrolled Membership: 590 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,876,010 | 100.00% | $8,264 | $5,729,544 | 100.00% | $9,711 |
| Operating-Payroll | $4,258,304 | 87.33% | $7,217 | $4,977,808 | 86.88% | $8,437 |
| Other Operating | $617,529 | 12.66% | $1,047 | $751,559 | 13.12% | $1,274 |
| Non-Operating(Equipt/Supplies) | $177 | 0.00% | $0 | $177 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,875,833 | 100.00% | $8,264 | $5,729,367 | 100.00% | $9,711 |
| Instruction (11,95) * | $3,207,376 | 65.78% | $5,436 | $3,800,096 | 66.33% | $6,441 |
| Instructional Res/Media (12) * | $122,808 | 2.52% | $208 | $125,488 | 2.19% | $213 |
| Curriculum/Staff Develop (13) * | $149,953 | 3.08% | $254 | $159,435 | 2.78% | $270 |
| Instructional Leadership (21) * | $73,496 | 1.51% | $125 | $73,496 | 1.28% | $125 |
| School Leadership (23) * | $430,680 | 8.83% | $730 | $438,823 | 7.66% | $744 |
| Guidance/Counseling Svcs (31) * | $56,536 | 1.16% | $96 | $208,666 | 3.64% | $354 |
| Social Work Services (32) * | $17,434 | 0.36% | $30 | $90,957 | 1.59% | $154 |
| Health Services (33) * | $101,020 | 2.07% | $171 | $103,808 | 1.81% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $286,631 | 5.88% | $486 | $286,631 | 5.00% | $486 |
| Extracurricular (36) ** | $1,221 | 0.03% | $2 | $1,731 | 0.03% | $3 |
| Plant Maint/Operation (51) ** | $428,108 | 8.78% | $726 | $428,108 | 7.47% | $726 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $570 | 0.01% | $1 | $570 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,875,833 | 100.00% | $8,264 | $5,726,723 | 100.00% | $9,706 |
| Regular | $3,271,595 | 67.10% | $5,545 | $3,468,341 | 60.56% | $5,879 |
| Gifted & Talented | $36,006 | 0.74% | $61 | $36,667 | 0.64% | $62 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $407,107 | 8.35% | $690 | $489,515 | 8.55% | $830 |
| State Compensatory ED | $248,868 | 5.10% | $422 | $727,303 | 12.70% | $1,233 |
| Bilingual | $46,233 | 0.95% | $78 | $46,233 | 0.81% | $78 |
| Early Education Allotment | $149,494 | 3.07% | $253 | $149,494 | 2.61% | $253 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $89,342 | 1.56% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $716,530 | 14.70% | $1,214 | $719,828 | 12.57% | $1,220 |