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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SPRING MEADOWS EL (015916110) JUDSON ISD |
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| Total Enrolled Membership: 743 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,495,668 | 100.00% | $6,051 | $5,688,726 | 100.00% | $7,656 |
| Operating-Payroll | $4,243,933 | 94.40% | $5,712 | $5,256,261 | 92.40% | $7,074 |
| Other Operating | $251,398 | 5.59% | $338 | $376,819 | 6.62% | $507 |
| Non-Operating(Equipt/Supplies) | $337 | 0.01% | $0 | $55,646 | 0.98% | $75 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,495,331 | 100.00% | $6,050 | $5,633,080 | 100.00% | $7,582 |
| Instruction (11,95) * | $3,672,546 | 81.70% | $4,943 | $4,461,749 | 79.21% | $6,005 |
| Instructional Res/Media (12) * | $460 | 0.01% | $1 | $460 | 0.01% | $1 |
| Curriculum/Staff Develop (13) * | $41,306 | 0.92% | $56 | $131,265 | 2.33% | $177 |
| Instructional Leadership (21) * | $89,385 | 1.99% | $120 | $89,885 | 1.60% | $121 |
| School Leadership (23) * | $224,014 | 4.98% | $301 | $228,014 | 4.05% | $307 |
| Guidance/Counseling Svcs (31) * | $148,764 | 3.31% | $200 | $149,764 | 2.66% | $202 |
| Social Work Services (32) * | $75,418 | 1.68% | $102 | $75,818 | 1.35% | $102 |
| Health Services (33) * | $65,188 | 1.45% | $88 | $74,903 | 1.33% | $101 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,411 | 0.03% | $2 | $151,185 | 2.68% | $203 |
| Extracurricular (36) ** | $8,227 | 0.18% | $11 | $21,871 | 0.39% | $29 |
| Plant Maint/Operation (51) ** | $168,041 | 3.74% | $226 | $172,041 | 3.05% | $232 |
| Security/Monitoring (52) ** | $124 | 0.00% | $0 | $124 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $2,250 | 0.04% | $3 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,495,331 | 100.00% | $6,050 | $5,555,776 | 100.00% | $7,477 |
| Regular | $2,875,147 | 63.96% | $3,870 | $3,501,720 | 63.03% | $4,713 |
| Gifted & Talented | $61,195 | 1.36% | $82 | $61,715 | 1.11% | $83 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $733,894 | 16.33% | $988 | $749,753 | 13.50% | $1,009 |
| State Compensatory ED | $236,310 | 5.26% | $318 | $461,551 | 8.31% | $621 |
| Bilingual | $84,981 | 1.89% | $114 | $84,981 | 1.53% | $114 |
| Early Education Allotment | $324,651 | 7.22% | $437 | $324,651 | 5.84% | $437 |
| Dyslexia or Related Disorder Serv | $903 | 0.02% | $1 | $903 | 0.02% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $178,250 | 3.97% | $240 | $370,502 | 6.67% | $499 |