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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FIELDS EL (015915226) NORTHSIDE ISD |
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| Total Enrolled Membership: 832 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,324,571 | 100.00% | $7,602 | $7,379,750 | 100.00% | $8,870 |
| Operating-Payroll | $5,967,394 | 94.35% | $7,172 | $6,630,796 | 89.85% | $7,970 |
| Other Operating | $346,405 | 5.48% | $416 | $727,000 | 9.85% | $874 |
| Non-Operating(Equipt/Supplies) | $10,772 | 0.17% | $13 | $21,954 | 0.30% | $26 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,313,799 | 100.00% | $7,589 | $7,357,796 | 100.00% | $8,844 |
| Instruction (11,95) * | $4,698,421 | 74.42% | $5,647 | $5,219,081 | 70.93% | $6,273 |
| Instructional Res/Media (12) * | $111,439 | 1.77% | $134 | $112,101 | 1.52% | $135 |
| Curriculum/Staff Develop (13) * | $120,914 | 1.92% | $145 | $157,256 | 2.14% | $189 |
| Instructional Leadership (21) * | $223,878 | 3.55% | $269 | $223,878 | 3.04% | $269 |
| School Leadership (23) * | $325,959 | 5.16% | $392 | $325,959 | 4.43% | $392 |
| Guidance/Counseling Svcs (31) * | $277,909 | 4.40% | $334 | $277,909 | 3.78% | $334 |
| Social Work Services (32) * | $46,412 | 0.74% | $56 | $46,412 | 0.63% | $56 |
| Health Services (33) * | $110,963 | 1.76% | $133 | $110,963 | 1.51% | $133 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $406,578 | 5.53% | $489 |
| Extracurricular (36) ** | $1,035 | 0.02% | $1 | $54,401 | 0.74% | $65 |
| Plant Maint/Operation (51) ** | $315,163 | 4.99% | $379 | $340,180 | 4.62% | $409 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $44,987 | 0.71% | $54 | $44,987 | 0.61% | $54 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,313,799 | 100.00% | $7,589 | $7,248,123 | 100.00% | $8,712 |
| Regular | $3,780,502 | 59.88% | $4,544 | $3,922,916 | 54.12% | $4,715 |
| Gifted & Talented | $94,028 | 1.49% | $113 | $94,028 | 1.30% | $113 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,457,033 | 23.08% | $1,751 | $1,627,568 | 22.46% | $1,956 |
| State Compensatory ED | $365,759 | 5.79% | $440 | $497,447 | 6.86% | $598 |
| Bilingual | $44,285 | 0.70% | $53 | $46,977 | 0.65% | $56 |
| Early Education Allotment | $158,845 | 2.52% | $191 | $158,845 | 2.19% | $191 |
| Dyslexia or Related Disorder Serv | $22,689 | 0.36% | $27 | $22,689 | 0.31% | $27 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $390,658 | 6.19% | $470 | $877,653 | 12.11% | $1,055 |