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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRAUCHLE EL (015915150) NORTHSIDE ISD |
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| Total Enrolled Membership: 440 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,155,966 | 100.00% | $9,445 | $5,229,463 | 100.00% | $11,885 |
| Operating-Payroll | $3,867,735 | 93.06% | $8,790 | $4,241,786 | 81.11% | $9,640 |
| Other Operating | $277,595 | 6.68% | $631 | $661,937 | 12.66% | $1,504 |
| Non-Operating(Equipt/Supplies) | $10,636 | 0.26% | $24 | $325,740 | 6.23% | $740 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,145,330 | 100.00% | $9,421 | $4,903,723 | 100.00% | $11,145 |
| Instruction (11,95) * | $2,944,723 | 71.04% | $6,693 | $3,288,091 | 67.05% | $7,473 |
| Instructional Res/Media (12) * | $93,665 | 2.26% | $213 | $93,665 | 1.91% | $213 |
| Curriculum/Staff Develop (13) * | $82,963 | 2.00% | $189 | $83,443 | 1.70% | $190 |
| Instructional Leadership (21) * | $91,014 | 2.20% | $207 | $91,014 | 1.86% | $207 |
| School Leadership (23) * | $281,373 | 6.79% | $639 | $281,373 | 5.74% | $639 |
| Guidance/Counseling Svcs (31) * | $156,720 | 3.78% | $356 | $156,720 | 3.20% | $356 |
| Social Work Services (32) * | $9,389 | 0.23% | $21 | $9,389 | 0.19% | $21 |
| Health Services (33) * | $81,208 | 1.96% | $185 | $81,208 | 1.66% | $185 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $277,165 | 5.65% | $630 |
| Extracurricular (36) ** | $1,192 | 0.03% | $3 | $29,693 | 0.61% | $67 |
| Plant Maint/Operation (51) ** | $345,956 | 8.35% | $786 | $373,408 | 7.61% | $849 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $22,847 | 0.55% | $52 | $22,847 | 0.47% | $52 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,144,076 | 100.00% | $9,418 | $4,824,269 | 100.00% | $10,964 |
| Regular | $2,344,969 | 56.59% | $5,329 | $2,362,855 | 48.98% | $5,370 |
| Gifted & Talented | $108,997 | 2.63% | $248 | $108,997 | 2.26% | $248 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,066,088 | 25.73% | $2,423 | $1,154,714 | 23.94% | $2,624 |
| State Compensatory ED | $143,280 | 3.46% | $326 | $382,725 | 7.93% | $870 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $86,357 | 2.08% | $196 | $86,357 | 1.79% | $196 |
| Dyslexia or Related Disorder Serv | $280 | 0.01% | $1 | $280 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $394,105 | 9.51% | $896 | $728,341 | 15.10% | $1,655 |