 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FOX TECHNICAL H S (015907004) SAN ANTONIO ISD |
||
| Total Enrolled Membership: 499 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,304,117 | 100.00% | $8,625 | $6,580,829 | 100.00% | $13,188 |
| Operating-Payroll | $3,123,593 | 72.57% | $6,260 | $4,235,437 | 64.36% | $8,488 |
| Other Operating | $1,144,188 | 26.58% | $2,293 | $1,549,550 | 23.55% | $3,105 |
| Non-Operating(Equipt/Supplies) | $36,336 | 0.84% | $73 | $795,842 | 12.09% | $1,595 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,267,781 | 100.00% | $8,553 | $5,784,987 | 100.00% | $11,593 |
| Instruction (11,95) * | $2,867,555 | 67.19% | $5,747 | $3,324,630 | 57.47% | $6,663 |
| Instructional Res/Media (12) * | $8,085 | 0.19% | $16 | $25,468 | 0.44% | $51 |
| Curriculum/Staff Develop (13) * | $184,786 | 4.33% | $370 | $273,720 | 4.73% | $549 |
| Instructional Leadership (21) * | $87,452 | 2.05% | $175 | $87,452 | 1.51% | $175 |
| School Leadership (23) * | $590,467 | 13.84% | $1,183 | $594,808 | 10.28% | $1,192 |
| Guidance/Counseling Svcs (31) * | $58,199 | 1.36% | $117 | $235,895 | 4.08% | $473 |
| Social Work Services (32) * | $1,124 | 0.03% | $2 | $64,277 | 1.11% | $129 |
| Health Services (33) * | $49,785 | 1.17% | $100 | $53,284 | 0.92% | $107 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,443 | 4.92% | $570 |
| Extracurricular (36) ** | $219,435 | 5.14% | $440 | $221,419 | 3.83% | $444 |
| Plant Maint/Operation (51) ** | $196,155 | 4.60% | $393 | $443,738 | 7.67% | $889 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $595 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $6,304 | 0.11% | $13 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,267,781 | 100.00% | $8,553 | $5,642,205 | 100.00% | $11,307 |
| Regular | $2,865,400 | 67.14% | $5,742 | $2,982,689 | 52.86% | $5,977 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $627,647 | 14.71% | $1,258 | $634,178 | 11.24% | $1,271 |
| Students with Disabilities | $262,064 | 6.14% | $525 | $268,798 | 4.76% | $539 |
| State Compensatory ED | $69,282 | 1.62% | $139 | $577,260 | 10.23% | $1,157 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $23,060 | 0.54% | $46 | $23,060 | 0.41% | $46 |
| Athletic Programming | $155,925 | 3.65% | $312 | $157,909 | 2.80% | $316 |
| Un-Allocated | $264,403 | 6.20% | $530 | $998,311 | 17.69% | $2,001 |