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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MYERS EL (015915160) NORTHSIDE ISD |
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| Total Enrolled Membership: 500 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,631,067 | 100.00% | $9,262 | $9,723,447 | 100.00% | $19,447 |
| Operating-Payroll | $4,397,828 | 94.96% | $8,796 | $4,942,497 | 50.83% | $9,885 |
| Other Operating | $225,619 | 4.87% | $451 | $675,597 | 6.95% | $1,351 |
| Non-Operating(Equipt/Supplies) | $7,620 | 0.16% | $15 | $4,105,353 | 42.22% | $8,211 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,623,447 | 100.00% | $9,247 | $5,618,094 | 100.00% | $11,236 |
| Instruction (11,95) * | $3,368,573 | 72.86% | $6,737 | $3,793,453 | 67.52% | $7,587 |
| Instructional Res/Media (12) * | $96,699 | 2.09% | $193 | $101,401 | 1.80% | $203 |
| Curriculum/Staff Develop (13) * | $90,464 | 1.96% | $181 | $91,212 | 1.62% | $182 |
| Instructional Leadership (21) * | $94,607 | 2.05% | $189 | $94,607 | 1.68% | $189 |
| School Leadership (23) * | $312,493 | 6.76% | $625 | $312,493 | 5.56% | $625 |
| Guidance/Counseling Svcs (31) * | $185,844 | 4.02% | $372 | $225,385 | 4.01% | $451 |
| Social Work Services (32) * | $10,591 | 0.23% | $21 | $10,591 | 0.19% | $21 |
| Health Services (33) * | $85,965 | 1.86% | $172 | $85,965 | 1.53% | $172 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,107 | 5.06% | $568 |
| Extracurricular (36) ** | $1,301 | 0.03% | $3 | $16,253 | 0.29% | $33 |
| Plant Maint/Operation (51) ** | $308,081 | 6.66% | $616 | $325,471 | 5.79% | $651 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $23,079 | 0.50% | $46 | $23,079 | 0.41% | $46 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,623,447 | 100.00% | $9,247 | $5,376,504 | 100.00% | $10,753 |
| Regular | $2,712,951 | 58.68% | $5,426 | $2,769,258 | 51.51% | $5,539 |
| Gifted & Talented | $95,892 | 2.07% | $192 | $95,892 | 1.78% | $192 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $926,639 | 20.04% | $1,853 | $1,002,375 | 18.64% | $2,005 |
| State Compensatory ED | $276,126 | 5.97% | $552 | $570,172 | 10.60% | $1,140 |
| Bilingual | $63,768 | 1.38% | $128 | $68,444 | 1.27% | $137 |
| Early Education Allotment | $155,277 | 3.36% | $311 | $155,277 | 2.89% | $311 |
| Dyslexia or Related Disorder Serv | $21,851 | 0.47% | $44 | $21,851 | 0.41% | $44 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $370,943 | 8.02% | $742 | $693,235 | 12.89% | $1,386 |