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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WARREN H S (015915019) NORTHSIDE ISD |
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| Total Enrolled Membership: 2,647 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,754,704 | 100.00% | $7,463 | $22,097,937 | 100.00% | $8,348 |
| Operating-Payroll | $18,020,235 | 91.22% | $6,808 | $18,737,484 | 84.79% | $7,079 |
| Other Operating | $1,665,995 | 8.43% | $629 | $3,089,662 | 13.98% | $1,167 |
| Non-Operating(Equipt/Supplies) | $68,474 | 0.35% | $26 | $270,791 | 1.23% | $102 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $19,686,230 | 100.00% | $7,437 | $21,827,146 | 100.00% | $8,246 |
| Instruction (11,95) * | $13,544,655 | 68.80% | $5,117 | $13,941,712 | 63.87% | $5,267 |
| Instructional Res/Media (12) * | $199,733 | 1.01% | $75 | $199,733 | 0.92% | $75 |
| Curriculum/Staff Develop (13) * | $315,321 | 1.60% | $119 | $321,445 | 1.47% | $121 |
| Instructional Leadership (21) * | $462,606 | 2.35% | $175 | $462,606 | 2.12% | $175 |
| School Leadership (23) * | $1,494,185 | 7.59% | $564 | $1,494,185 | 6.85% | $564 |
| Guidance/Counseling Svcs (31) * | $1,400,261 | 7.11% | $529 | $1,403,957 | 6.43% | $530 |
| Social Work Services (32) * | $67,818 | 0.34% | $26 | $67,818 | 0.31% | $26 |
| Health Services (33) * | $130,727 | 0.66% | $49 | $166,571 | 0.76% | $63 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $851,594 | 3.90% | $322 |
| Extracurricular (36) ** | $740,518 | 3.76% | $280 | $1,410,155 | 6.46% | $533 |
| Plant Maint/Operation (51) ** | $1,164,586 | 5.92% | $440 | $1,258,991 | 5.77% | $476 |
| Security/Monitoring (52) ** | $112,971 | 0.57% | $43 | $112,971 | 0.52% | $43 |
| Data Processing Svcs (53) ** | $51,855 | 0.26% | $20 | $51,855 | 0.24% | $20 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $19,686,230 | 100.00% | $7,437 | $21,744,587 | 100.00% | $8,215 |
| Regular | $11,598,862 | 58.92% | $4,382 | $11,679,211 | 53.71% | $4,412 |
| Gifted & Talented | $98,113 | 0.50% | $37 | $98,113 | 0.45% | $37 |
| Career & Technical | $2,472,161 | 12.56% | $934 | $2,547,186 | 11.71% | $962 |
| Students with Disabilities | $2,439,092 | 12.39% | $921 | $2,684,258 | 12.34% | $1,014 |
| State Compensatory ED | $471,841 | 2.40% | $178 | $503,437 | 2.32% | $190 |
| Bilingual | $4,943 | 0.03% | $2 | $7,013 | 0.03% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $22,241 | 0.11% | $8 | $22,241 | 0.10% | $8 |
| CCMR | $522,960 | 2.66% | $198 | $534,748 | 2.46% | $202 |
| Athletic Programming | $558,865 | 2.84% | $211 | $561,956 | 2.58% | $212 |
| Un-Allocated | $1,497,152 | 7.61% | $566 | $3,106,424 | 14.29% | $1,174 |