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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR REAGAN H S (015910007) NORTH EAST ISD |
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| Total Enrolled Membership: 3,378 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $20,694,697 | 100.00% | $6,126 | $24,147,364 | 100.00% | $7,148 |
| Operating-Payroll | $18,924,302 | 91.45% | $5,602 | $20,077,386 | 83.15% | $5,944 |
| Other Operating | $1,751,497 | 8.46% | $519 | $4,051,080 | 16.78% | $1,199 |
| Non-Operating(Equipt/Supplies) | $18,898 | 0.09% | $6 | $18,898 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $20,675,799 | 100.00% | $6,121 | $24,128,466 | 100.00% | $7,143 |
| Instruction (11,95) * | $15,012,326 | 72.61% | $4,444 | $15,520,572 | 64.32% | $4,595 |
| Instructional Res/Media (12) * | $202,147 | 0.98% | $60 | $204,772 | 0.85% | $61 |
| Curriculum/Staff Develop (13) * | $719,193 | 3.48% | $213 | $747,865 | 3.10% | $221 |
| Instructional Leadership (21) * | $280,757 | 1.36% | $83 | $281,820 | 1.17% | $83 |
| School Leadership (23) * | $1,392,336 | 6.73% | $412 | $1,453,143 | 6.02% | $430 |
| Guidance/Counseling Svcs (31) * | $982,648 | 4.75% | $291 | $1,090,979 | 4.52% | $323 |
| Social Work Services (32) * | $116,218 | 0.56% | $34 | $117,270 | 0.49% | $35 |
| Health Services (33) * | $213,113 | 1.03% | $63 | $216,096 | 0.90% | $64 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $1,106,110 | 4.58% | $327 |
| Extracurricular (36) ** | $778,276 | 3.76% | $230 | $2,377,062 | 9.85% | $704 |
| Plant Maint/Operation (51) ** | $482,775 | 2.33% | $143 | $507,913 | 2.11% | $150 |
| Security/Monitoring (52) ** | $302,613 | 1.46% | $90 | $307,606 | 1.27% | $91 |
| Data Processing Svcs (53) ** | $192,299 | 0.93% | $57 | $192,299 | 0.80% | $57 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $20,675,799 | 100.00% | $6,121 | $24,124,605 | 100.00% | $7,142 |
| Regular | $14,409,711 | 69.69% | $4,266 | $14,550,982 | 60.32% | $4,308 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,810,258 | 8.76% | $536 | $1,880,528 | 7.80% | $557 |
| Students with Disabilities | $2,157,459 | 10.43% | $639 | $2,361,028 | 9.79% | $699 |
| State Compensatory ED | $455,184 | 2.20% | $135 | $462,896 | 1.92% | $137 |
| Bilingual | $8,734 | 0.04% | $3 | $8,734 | 0.04% | $3 |
| 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 | $91,674 | 0.44% | $27 | $92,771 | 0.38% | $27 |
| Athletic Programming | $486,225 | 2.35% | $144 | $487,623 | 2.02% | $144 |
| Un-Allocated | $1,256,554 | 6.08% | $372 | $4,280,043 | 17.74% | $1,267 |