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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BLANCO MIDDLE (016902041) BLANCO ISD |
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| Total Enrolled Membership: 246 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,433,747 | 100.00% | $9,893 | $3,142,863 | 100.00% | $12,776 |
| Operating-Payroll | $2,084,019 | 85.63% | $8,472 | $2,243,209 | 71.37% | $9,119 |
| Other Operating | $204,163 | 8.39% | $830 | $456,984 | 14.54% | $1,858 |
| Non-Operating(Equipt/Supplies) | $145,565 | 5.98% | $592 | $442,670 | 14.08% | $1,799 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,288,182 | 100.00% | $9,302 | $2,700,193 | 100.00% | $10,976 |
| Instruction (11,95) * | $1,659,791 | 72.54% | $6,747 | $1,770,584 | 65.57% | $7,197 |
| Instructional Res/Media (12) * | $44,052 | 1.93% | $179 | $46,103 | 1.71% | $187 |
| Curriculum/Staff Develop (13) * | $45,544 | 1.99% | $185 | $94,541 | 3.50% | $384 |
| Instructional Leadership (21) * | $52,005 | 2.27% | $211 | $52,005 | 1.93% | $211 |
| School Leadership (23) * | $220,547 | 9.64% | $897 | $226,639 | 8.39% | $921 |
| Guidance/Counseling Svcs (31) * | $107,492 | 4.70% | $437 | $109,524 | 4.06% | $445 |
| Social Work Services (32) * | $2,728 | 0.12% | $11 | $2,728 | 0.10% | $11 |
| Health Services (33) * | $23,513 | 1.03% | $96 | $23,513 | 0.87% | $96 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $4,944 | 0.22% | $20 | $128,423 | 4.76% | $522 |
| Extracurricular (36) ** | $126,531 | 5.53% | $514 | $169,099 | 6.26% | $687 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $7,441 | 0.28% | $30 |
| Security/Monitoring (52) ** | $1,035 | 0.05% | $4 | $1,035 | 0.04% | $4 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,288,182 | 100.00% | $9,302 | $2,631,635 | 100.00% | $10,698 |
| Regular | $1,525,357 | 66.66% | $6,201 | $1,614,462 | 61.35% | $6,563 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $9,998 | 0.44% | $41 | $10,760 | 0.41% | $44 |
| Students with Disabilities | $507,665 | 22.19% | $2,064 | $523,612 | 19.90% | $2,129 |
| State Compensatory ED | $80,346 | 3.51% | $327 | $128,525 | 4.88% | $522 |
| Bilingual | $1,097 | 0.05% | $4 | $1,097 | 0.04% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $19,040 | 0.83% | $77 | $19,040 | 0.72% | $77 |
| CCMR | $12,169 | 0.53% | $49 | $12,169 | 0.46% | $49 |
| Athletic Programming | $99,792 | 4.36% | $406 | $100,087 | 3.80% | $407 |
| Un-Allocated | $32,718 | 1.43% | $133 | $221,883 | 8.43% | $902 |