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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRANDEIS H S (015915023) NORTHSIDE ISD |
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| Total Enrolled Membership: 2,777 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,091,116 | 100.00% | $6,875 | $21,855,703 | 100.00% | $7,870 |
| Operating-Payroll | $17,488,599 | 91.61% | $6,298 | $17,938,510 | 82.08% | $6,460 |
| Other Operating | $1,565,852 | 8.20% | $564 | $3,696,967 | 16.92% | $1,331 |
| Non-Operating(Equipt/Supplies) | $36,665 | 0.19% | $13 | $220,226 | 1.01% | $79 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $19,054,451 | 100.00% | $6,862 | $21,635,477 | 100.00% | $7,791 |
| Instruction (11,95) * | $13,417,681 | 70.42% | $4,832 | $13,648,573 | 63.08% | $4,915 |
| Instructional Res/Media (12) * | $206,130 | 1.08% | $74 | $206,130 | 0.95% | $74 |
| Curriculum/Staff Develop (13) * | $299,090 | 1.57% | $108 | $302,326 | 1.40% | $109 |
| Instructional Leadership (21) * | $456,450 | 2.40% | $164 | $456,450 | 2.11% | $164 |
| School Leadership (23) * | $1,113,770 | 5.85% | $401 | $1,113,770 | 5.15% | $401 |
| Guidance/Counseling Svcs (31) * | $1,349,510 | 7.08% | $486 | $1,352,534 | 6.25% | $487 |
| Social Work Services (32) * | $65,761 | 0.35% | $24 | $65,761 | 0.30% | $24 |
| Health Services (33) * | $135,196 | 0.71% | $49 | $174,490 | 0.81% | $63 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $597,784 | 2.76% | $215 |
| Extracurricular (36) ** | $783,118 | 4.11% | $282 | $1,467,288 | 6.78% | $528 |
| Plant Maint/Operation (51) ** | $1,063,812 | 5.58% | $383 | $1,158,942 | 5.36% | $417 |
| Security/Monitoring (52) ** | $115,915 | 0.61% | $42 | $115,915 | 0.54% | $42 |
| Data Processing Svcs (53) ** | $48,018 | 0.25% | $17 | $48,018 | 0.22% | $17 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $19,054,451 | 100.00% | $6,862 | $20,707,981 | 100.00% | $7,457 |
| Regular | $11,813,330 | 62.00% | $4,254 | $11,871,376 | 57.33% | $4,275 |
| Gifted & Talented | $93,831 | 0.49% | $34 | $93,831 | 0.45% | $34 |
| Career & Technical | $1,772,499 | 9.30% | $638 | $1,813,821 | 8.76% | $653 |
| Students with Disabilities | $2,525,051 | 13.25% | $909 | $2,674,590 | 12.92% | $963 |
| State Compensatory ED | $457,081 | 2.40% | $165 | $475,503 | 2.30% | $171 |
| Bilingual | $8,537 | 0.04% | $3 | $11,184 | 0.05% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $300 | 0.00% | $0 | $300 | 0.00% | $0 |
| CCMR | $376,579 | 1.98% | $136 | $384,554 | 1.86% | $138 |
| Athletic Programming | $567,666 | 2.98% | $204 | $568,632 | 2.75% | $205 |
| Un-Allocated | $1,439,577 | 7.56% | $518 | $2,814,190 | 13.59% | $1,013 |