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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KRUEGER EL (015915186) NORTHSIDE ISD |
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| Total Enrolled Membership: 512 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,552,647 | 100.00% | $8,892 | $5,055,470 | 100.00% | $9,874 |
| Operating-Payroll | $4,261,680 | 93.61% | $8,324 | $4,506,421 | 89.14% | $8,802 |
| Other Operating | $283,954 | 6.24% | $555 | $487,157 | 9.64% | $951 |
| Non-Operating(Equipt/Supplies) | $7,013 | 0.15% | $14 | $61,892 | 1.22% | $121 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,545,634 | 100.00% | $8,878 | $4,993,578 | 100.00% | $9,753 |
| Instruction (11,95) * | $3,097,299 | 68.14% | $6,049 | $3,259,100 | 65.27% | $6,365 |
| Instructional Res/Media (12) * | $98,675 | 2.17% | $193 | $98,675 | 1.98% | $193 |
| Curriculum/Staff Develop (13) * | $156,095 | 3.43% | $305 | $156,095 | 3.13% | $305 |
| Instructional Leadership (21) * | $94,678 | 2.08% | $185 | $94,678 | 1.90% | $185 |
| School Leadership (23) * | $332,168 | 7.31% | $649 | $332,168 | 6.65% | $649 |
| Guidance/Counseling Svcs (31) * | $195,673 | 4.30% | $382 | $195,673 | 3.92% | $382 |
| Social Work Services (32) * | $18,705 | 0.41% | $37 | $18,705 | 0.37% | $37 |
| Health Services (33) * | $84,974 | 1.87% | $166 | $84,974 | 1.70% | $166 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $233,203 | 4.67% | $455 |
| Extracurricular (36) ** | $1,242 | 0.03% | $2 | $27,249 | 0.55% | $53 |
| Plant Maint/Operation (51) ** | $383,832 | 8.44% | $750 | $409,249 | 8.20% | $799 |
| Security/Monitoring (52) ** | $10,214 | 0.22% | $20 | $10,214 | 0.20% | $20 |
| Data Processing Svcs (53) ** | $22,880 | 0.50% | $45 | $22,880 | 0.46% | $45 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,545,634 | 100.00% | $8,878 | $4,971,396 | 100.00% | $9,710 |
| Regular | $2,743,535 | 60.36% | $5,358 | $2,774,784 | 55.81% | $5,420 |
| Gifted & Talented | $107,687 | 2.37% | $210 | $107,687 | 2.17% | $210 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $983,263 | 21.63% | $1,920 | $1,068,194 | 21.49% | $2,086 |
| State Compensatory ED | $119,811 | 2.64% | $234 | $143,250 | 2.88% | $280 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $117,759 | 2.59% | $230 | $117,759 | 2.37% | $230 |
| Dyslexia or Related Disorder Serv | $23,331 | 0.51% | $46 | $23,331 | 0.47% | $46 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $450,248 | 9.91% | $879 | $736,391 | 14.81% | $1,438 |