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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HULL EL (015915105) NORTHSIDE ISD |
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| Total Enrolled Membership: 425 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,134,432 | 100.00% | $9,728 | $6,697,540 | 100.00% | $15,759 |
| Operating-Payroll | $3,904,171 | 94.43% | $9,186 | $4,574,920 | 68.31% | $10,765 |
| Other Operating | $223,513 | 5.41% | $526 | $814,686 | 12.16% | $1,917 |
| Non-Operating(Equipt/Supplies) | $6,748 | 0.16% | $16 | $1,307,934 | 19.53% | $3,077 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,127,684 | 100.00% | $9,712 | $5,389,606 | 100.00% | $12,681 |
| Instruction (11,95) * | $2,965,955 | 71.86% | $6,979 | $3,510,334 | 65.13% | $8,260 |
| Instructional Res/Media (12) * | $91,671 | 2.22% | $216 | $91,671 | 1.70% | $216 |
| Curriculum/Staff Develop (13) * | $86,174 | 2.09% | $203 | $183,004 | 3.40% | $431 |
| Instructional Leadership (21) * | $86,453 | 2.09% | $203 | $86,453 | 1.60% | $203 |
| School Leadership (23) * | $292,728 | 7.09% | $689 | $292,728 | 5.43% | $689 |
| Guidance/Counseling Svcs (31) * | $180,728 | 4.38% | $425 | $180,728 | 3.35% | $425 |
| Social Work Services (32) * | $9,373 | 0.23% | $22 | $9,373 | 0.17% | $22 |
| Health Services (33) * | $85,560 | 2.07% | $201 | $85,560 | 1.59% | $201 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $311,344 | 5.78% | $733 |
| Extracurricular (36) ** | $1,221 | 0.03% | $3 | $9,143 | 0.17% | $22 |
| Plant Maint/Operation (51) ** | $295,801 | 7.17% | $696 | $315,254 | 5.85% | $742 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $13,316 | 0.32% | $31 | $13,316 | 0.25% | $31 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,127,684 | 100.00% | $9,712 | $5,110,474 | 100.00% | $12,025 |
| Regular | $2,235,459 | 54.16% | $5,260 | $2,310,980 | 45.22% | $5,438 |
| Gifted & Talented | $106,675 | 2.58% | $251 | $106,675 | 2.09% | $251 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $970,647 | 23.52% | $2,284 | $1,081,965 | 21.17% | $2,546 |
| State Compensatory ED | $259,340 | 6.28% | $610 | $617,375 | 12.08% | $1,453 |
| Bilingual | $44,756 | 1.08% | $105 | $50,162 | 0.98% | $118 |
| Early Education Allotment | $159,145 | 3.86% | $374 | $159,145 | 3.11% | $374 |
| Dyslexia or Related Disorder Serv | $22,801 | 0.55% | $54 | $22,801 | 0.45% | $54 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $328,861 | 7.97% | $774 | $761,371 | 14.90% | $1,791 |