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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COLONIES NORTH EL (015915115) NORTHSIDE ISD |
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| Total Enrolled Membership: 625 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,119,145 | 100.00% | $8,191 | $6,371,010 | 100.00% | $10,194 |
| Operating-Payroll | $4,866,163 | 95.06% | $7,786 | $5,632,609 | 88.41% | $9,012 |
| Other Operating | $244,279 | 4.77% | $391 | $612,689 | 9.62% | $980 |
| Non-Operating(Equipt/Supplies) | $8,703 | 0.17% | $14 | $125,712 | 1.97% | $201 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,110,442 | 100.00% | $8,177 | $6,245,298 | 100.00% | $9,992 |
| Instruction (11,95) * | $3,874,063 | 75.81% | $6,199 | $4,417,177 | 70.73% | $7,067 |
| Instructional Res/Media (12) * | $98,572 | 1.93% | $158 | $98,572 | 1.58% | $158 |
| Curriculum/Staff Develop (13) * | $101,644 | 1.99% | $163 | $197,695 | 3.17% | $316 |
| Instructional Leadership (21) * | $101,968 | 2.00% | $163 | $101,968 | 1.63% | $163 |
| School Leadership (23) * | $312,034 | 6.11% | $499 | $312,034 | 5.00% | $499 |
| Guidance/Counseling Svcs (31) * | $181,564 | 3.55% | $291 | $221,612 | 3.55% | $355 |
| Social Work Services (32) * | $12,168 | 0.24% | $19 | $12,168 | 0.19% | $19 |
| Health Services (33) * | $96,977 | 1.90% | $155 | $96,977 | 1.55% | $155 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $374,904 | 6.00% | $600 |
| Extracurricular (36) ** | $1,509 | 0.03% | $2 | $19,237 | 0.31% | $31 |
| Plant Maint/Operation (51) ** | $308,103 | 6.03% | $493 | $329,891 | 5.28% | $528 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $21,840 | 0.43% | $35 | $21,840 | 0.35% | $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 | $5,110,442 | 100.00% | $8,177 | $6,210,572 | 100.00% | $9,937 |
| Regular | $2,748,569 | 53.78% | $4,398 | $2,764,002 | 44.50% | $4,422 |
| Gifted & Talented | $96,503 | 1.89% | $154 | $96,503 | 1.55% | $154 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $502,840 | 9.84% | $805 | $695,165 | 11.19% | $1,112 |
| State Compensatory ED | $1,126,453 | 22.04% | $1,802 | $1,600,121 | 25.76% | $2,560 |
| Bilingual | $97,035 | 1.90% | $155 | $100,190 | 1.61% | $160 |
| Early Education Allotment | $187,684 | 3.67% | $300 | $187,684 | 3.02% | $300 |
| Dyslexia or Related Disorder Serv | $20,149 | 0.39% | $32 | $20,149 | 0.32% | $32 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $331,209 | 6.48% | $530 | $746,758 | 12.02% | $1,195 |