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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARTIN EL (015915189) NORTHSIDE ISD |
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| Total Enrolled Membership: 518 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,893,096 | 100.00% | $9,446 | $5,985,895 | 100.00% | $11,556 |
| Operating-Payroll | $4,660,126 | 95.24% | $8,996 | $5,387,960 | 90.01% | $10,401 |
| Other Operating | $225,323 | 4.60% | $435 | $552,951 | 9.24% | $1,067 |
| Non-Operating(Equipt/Supplies) | $7,647 | 0.16% | $15 | $44,984 | 0.75% | $87 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,885,449 | 100.00% | $9,431 | $5,940,911 | 100.00% | $11,469 |
| Instruction (11,95) * | $3,478,494 | 71.20% | $6,715 | $3,889,881 | 65.48% | $7,509 |
| Instructional Res/Media (12) * | $100,529 | 2.06% | $194 | $100,529 | 1.69% | $194 |
| Curriculum/Staff Develop (13) * | $88,414 | 1.81% | $171 | $237,631 | 4.00% | $459 |
| Instructional Leadership (21) * | $98,015 | 2.01% | $189 | $98,015 | 1.65% | $189 |
| School Leadership (23) * | $363,741 | 7.45% | $702 | $363,741 | 6.12% | $702 |
| Guidance/Counseling Svcs (31) * | $242,227 | 4.96% | $468 | $242,227 | 4.08% | $468 |
| Social Work Services (32) * | $10,607 | 0.22% | $20 | $10,607 | 0.18% | $20 |
| Health Services (33) * | $87,729 | 1.80% | $169 | $87,729 | 1.48% | $169 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $376,825 | 6.34% | $727 |
| Extracurricular (36) ** | $183 | 0.00% | $0 | $17,545 | 0.30% | $34 |
| Plant Maint/Operation (51) ** | $381,957 | 7.82% | $737 | $401,030 | 6.75% | $774 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $21,716 | 0.44% | $42 | $21,716 | 0.37% | $42 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,885,449 | 100.00% | $9,431 | $5,933,889 | 100.00% | $11,455 |
| Regular | $2,767,079 | 56.64% | $5,342 | $2,771,235 | 46.70% | $5,350 |
| Gifted & Talented | $87,873 | 1.80% | $170 | $87,873 | 1.48% | $170 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $911,830 | 18.66% | $1,760 | $946,547 | 15.95% | $1,827 |
| State Compensatory ED | $478,590 | 9.80% | $924 | $983,783 | 16.58% | $1,899 |
| Bilingual | $53,480 | 1.09% | $103 | $58,999 | 0.99% | $114 |
| Early Education Allotment | $160,118 | 3.28% | $309 | $160,118 | 2.70% | $309 |
| Dyslexia or Related Disorder Serv | $22,638 | 0.46% | $44 | $22,638 | 0.38% | $44 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $403,841 | 8.27% | $780 | $902,696 | 15.21% | $1,743 |