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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DANBURY EL (020904101) DANBURY ISD |
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| Total Enrolled Membership: 322 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,960,457 | 100.00% | $9,194 | $3,168,244 | 100.00% | $9,839 |
| Operating-Payroll | $2,704,739 | 91.36% | $8,400 | $2,808,422 | 88.64% | $8,722 |
| Other Operating | $255,718 | 8.64% | $794 | $359,822 | 11.36% | $1,117 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,960,457 | 100.00% | $9,194 | $3,168,244 | 100.00% | $9,839 |
| Instruction (11,95) * | $2,314,984 | 78.20% | $7,189 | $2,418,967 | 76.35% | $7,512 |
| Instructional Res/Media (12) * | $59,158 | 2.00% | $184 | $59,158 | 1.87% | $184 |
| Curriculum/Staff Develop (13) * | $12,767 | 0.43% | $40 | $13,047 | 0.41% | $41 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $236,096 | 7.97% | $733 | $236,446 | 7.46% | $734 |
| Guidance/Counseling Svcs (31) * | $94,399 | 3.19% | $293 | $94,399 | 2.98% | $293 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $66,601 | 2.25% | $207 | $66,634 | 2.10% | $207 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $103,141 | 3.26% | $320 |
| Extracurricular (36) ** | $5,818 | 0.20% | $18 | $5,818 | 0.18% | $18 |
| Plant Maint/Operation (51) ** | $170,634 | 5.76% | $530 | $170,634 | 5.39% | $530 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $2,909,023 | 100.00% | $9,034 | $3,116,810 | 100.00% | $9,680 |
| Regular | $1,964,553 | 67.53% | $6,101 | $1,990,542 | 63.86% | $6,182 |
| Gifted & Talented | $3,685 | 0.13% | $11 | $3,890 | 0.12% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $474,323 | 16.31% | $1,473 | $476,722 | 15.30% | $1,481 |
| State Compensatory ED | $172,738 | 5.94% | $536 | $248,408 | 7.97% | $771 |
| Bilingual | $15,772 | 0.54% | $49 | $15,772 | 0.51% | $49 |
| Early Education Allotment | $82,694 | 2.84% | $257 | $82,694 | 2.65% | $257 |
| Dyslexia or Related Disorder Serv | $18,806 | 0.65% | $58 | $18,806 | 0.60% | $58 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $176,452 | 6.07% | $548 | $279,976 | 8.98% | $869 |