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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HATCHETT EL (015915184) NORTHSIDE ISD |
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| Total Enrolled Membership: 634 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,122,070 | 100.00% | $8,079 | $6,406,457 | 100.00% | $10,105 |
| Operating-Payroll | $4,779,946 | 93.32% | $7,539 | $5,580,261 | 87.10% | $8,802 |
| Other Operating | $334,299 | 6.53% | $527 | $705,384 | 11.01% | $1,113 |
| Non-Operating(Equipt/Supplies) | $7,825 | 0.15% | $12 | $120,812 | 1.89% | $191 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,114,245 | 100.00% | $8,067 | $6,285,645 | 100.00% | $9,914 |
| Instruction (11,95) * | $3,697,920 | 72.31% | $5,833 | $4,348,502 | 69.18% | $6,859 |
| Instructional Res/Media (12) * | $90,359 | 1.77% | $143 | $92,396 | 1.47% | $146 |
| Curriculum/Staff Develop (13) * | $86,941 | 1.70% | $137 | $135,435 | 2.15% | $214 |
| Instructional Leadership (21) * | $164,394 | 3.21% | $259 | $164,394 | 2.62% | $259 |
| School Leadership (23) * | $316,800 | 6.19% | $500 | $319,863 | 5.09% | $505 |
| Guidance/Counseling Svcs (31) * | $136,822 | 2.68% | $216 | $136,822 | 2.18% | $216 |
| Social Work Services (32) * | $10,818 | 0.21% | $17 | $10,818 | 0.17% | $17 |
| Health Services (33) * | $86,473 | 1.69% | $136 | $86,473 | 1.38% | $136 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $411,085 | 6.54% | $648 |
| Extracurricular (36) ** | $1,099 | 0.02% | $2 | $26,437 | 0.42% | $42 |
| Plant Maint/Operation (51) ** | $451,833 | 8.83% | $713 | $479,967 | 7.64% | $757 |
| Security/Monitoring (52) ** | $10,168 | 0.20% | $16 | $10,168 | 0.16% | $16 |
| Data Processing Svcs (53) ** | $20,723 | 0.41% | $33 | $20,723 | 0.33% | $33 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,113,972 | 100.00% | $8,066 | $6,214,598 | 100.00% | $9,802 |
| Regular | $3,114,601 | 60.90% | $4,913 | $3,204,980 | 51.57% | $5,055 |
| Gifted & Talented | $97,772 | 1.91% | $154 | $97,772 | 1.57% | $154 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,017,105 | 19.89% | $1,604 | $1,126,995 | 18.13% | $1,778 |
| State Compensatory ED | $176,092 | 3.44% | $278 | $607,774 | 9.78% | $959 |
| Bilingual | $19,089 | 0.37% | $30 | $20,075 | 0.32% | $32 |
| Early Education Allotment | $156,919 | 3.07% | $248 | $156,919 | 2.53% | $248 |
| Dyslexia or Related Disorder Serv | $22,751 | 0.44% | $36 | $22,751 | 0.37% | $36 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $509,643 | 9.97% | $804 | $977,332 | 15.73% | $1,542 |