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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RAYBURN MIDDLE (015915042) NORTHSIDE ISD |
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| Total Enrolled Membership: 710 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,607,666 | 100.00% | $9,307 | $11,290,455 | 100.00% | $15,902 |
| Operating-Payroll | $6,165,453 | 93.31% | $8,684 | $7,132,466 | 63.17% | $10,046 |
| Other Operating | $432,887 | 6.55% | $610 | $840,699 | 7.45% | $1,184 |
| Non-Operating(Equipt/Supplies) | $9,326 | 0.14% | $13 | $3,317,290 | 29.38% | $4,672 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,598,340 | 100.00% | $9,293 | $7,973,165 | 100.00% | $11,230 |
| Instruction (11,95) * | $4,348,349 | 65.90% | $6,124 | $4,939,723 | 61.95% | $6,957 |
| Instructional Res/Media (12) * | $108,811 | 1.65% | $153 | $108,811 | 1.36% | $153 |
| Curriculum/Staff Develop (13) * | $95,044 | 1.44% | $134 | $162,075 | 2.03% | $228 |
| Instructional Leadership (21) * | $198,531 | 3.01% | $280 | $198,531 | 2.49% | $280 |
| School Leadership (23) * | $644,556 | 9.77% | $908 | $727,007 | 9.12% | $1,024 |
| Guidance/Counseling Svcs (31) * | $310,780 | 4.71% | $438 | $355,263 | 4.46% | $500 |
| Social Work Services (32) * | $12,836 | 0.19% | $18 | $12,836 | 0.16% | $18 |
| Health Services (33) * | $99,957 | 1.51% | $141 | $124,316 | 1.56% | $175 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $474,427 | 5.95% | $668 |
| Extracurricular (36) ** | $133,121 | 2.02% | $187 | $169,623 | 2.13% | $239 |
| Plant Maint/Operation (51) ** | $540,777 | 8.20% | $762 | $578,241 | 7.25% | $814 |
| Security/Monitoring (52) ** | $57,405 | 0.87% | $81 | $57,405 | 0.72% | $81 |
| Data Processing Svcs (53) ** | $45,952 | 0.70% | $65 | $45,952 | 0.58% | $65 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,598,340 | 100.00% | $9,293 | $7,966,296 | 100.00% | $11,220 |
| Regular | $3,855,104 | 58.43% | $5,430 | $3,870,413 | 48.58% | $5,451 |
| Gifted & Talented | $104,850 | 1.59% | $148 | $104,850 | 1.32% | $148 |
| Career & Technical | $51,309 | 0.78% | $72 | $54,478 | 0.68% | $77 |
| Students with Disabilities | $1,510,995 | 22.90% | $2,128 | $1,553,730 | 19.50% | $2,188 |
| State Compensatory ED | $271,422 | 4.11% | $382 | $881,232 | 11.06% | $1,241 |
| Bilingual | $2,445 | 0.04% | $3 | $2,445 | 0.03% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $24,620 | 0.37% | $35 | $24,620 | 0.31% | $35 |
| CCMR | $458 | 0.01% | $1 | $458 | 0.01% | $1 |
| Athletic Programming | $98,286 | 1.49% | $138 | $98,286 | 1.23% | $138 |
| Un-Allocated | $678,851 | 10.29% | $956 | $1,375,784 | 17.27% | $1,938 |