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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BERNAL MIDDLE (015915060) NORTHSIDE ISD |
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| Total Enrolled Membership: 1,495 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,482,407 | 100.00% | $6,343 | $10,346,884 | 100.00% | $6,921 |
| Operating-Payroll | $8,879,367 | 93.64% | $5,939 | $9,203,747 | 88.95% | $6,156 |
| Other Operating | $588,201 | 6.20% | $393 | $1,117,808 | 10.80% | $748 |
| Non-Operating(Equipt/Supplies) | $14,839 | 0.16% | $10 | $25,329 | 0.24% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,467,568 | 100.00% | $6,333 | $10,321,555 | 100.00% | $6,904 |
| Instruction (11,95) * | $6,872,938 | 72.59% | $4,597 | $6,902,245 | 66.87% | $4,617 |
| Instructional Res/Media (12) * | $131,648 | 1.39% | $88 | $131,648 | 1.28% | $88 |
| Curriculum/Staff Develop (13) * | $134,856 | 1.42% | $90 | $134,856 | 1.31% | $90 |
| Instructional Leadership (21) * | $213,146 | 2.25% | $143 | $213,146 | 2.07% | $143 |
| School Leadership (23) * | $626,554 | 6.62% | $419 | $703,056 | 6.81% | $470 |
| Guidance/Counseling Svcs (31) * | $493,280 | 5.21% | $330 | $493,280 | 4.78% | $330 |
| Social Work Services (32) * | $33,014 | 0.35% | $22 | $33,014 | 0.32% | $22 |
| Health Services (33) * | $99,093 | 1.05% | $66 | $121,657 | 1.18% | $81 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $566,264 | 5.49% | $379 |
| Extracurricular (36) ** | $148,008 | 1.56% | $99 | $228,995 | 2.22% | $153 |
| Plant Maint/Operation (51) ** | $604,527 | 6.39% | $404 | $646,983 | 6.27% | $433 |
| Security/Monitoring (52) ** | $58,739 | 0.62% | $39 | $58,739 | 0.57% | $39 |
| Data Processing Svcs (53) ** | $51,765 | 0.55% | $35 | $51,765 | 0.50% | $35 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,467,568 | 100.00% | $6,333 | $10,303,264 | 100.00% | $6,892 |
| Regular | $6,823,130 | 72.07% | $4,564 | $6,838,398 | 66.37% | $4,574 |
| Gifted & Talented | $86,508 | 0.91% | $58 | $86,508 | 0.84% | $58 |
| Career & Technical | $81,253 | 0.86% | $54 | $87,993 | 0.85% | $59 |
| Students with Disabilities | $1,382,388 | 14.60% | $925 | $1,389,141 | 13.48% | $929 |
| State Compensatory ED | $204,965 | 2.16% | $137 | $204,965 | 1.99% | $137 |
| Bilingual | $2,275 | 0.02% | $2 | $2,275 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $24,469 | 0.26% | $16 | $24,469 | 0.24% | $16 |
| CCMR | $0 | 0.00% | $0 | $546 | 0.01% | $0 |
| Athletic Programming | $117,333 | 1.24% | $78 | $117,333 | 1.14% | $78 |
| Un-Allocated | $745,247 | 7.87% | $498 | $1,551,636 | 15.06% | $1,038 |