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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKE JACKSON INT (020905043) BRAZOSPORT ISD |
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| Total Enrolled Membership: 868 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,328,106 | 100.00% | $7,290 | $7,564,299 | 100.00% | $8,715 |
| Operating-Payroll | $5,866,330 | 92.70% | $6,758 | $6,757,061 | 89.33% | $7,785 |
| Other Operating | $457,933 | 7.24% | $528 | $779,637 | 10.31% | $898 |
| Non-Operating(Equipt/Supplies) | $3,843 | 0.06% | $4 | $27,601 | 0.36% | $32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,324,263 | 100.00% | $7,286 | $7,536,698 | 100.00% | $8,683 |
| Instruction (11,95) * | $4,334,318 | 68.53% | $4,993 | $4,687,567 | 62.20% | $5,400 |
| Instructional Res/Media (12) * | $99,317 | 1.57% | $114 | $102,312 | 1.36% | $118 |
| Curriculum/Staff Develop (13) * | $234,641 | 3.71% | $270 | $379,363 | 5.03% | $437 |
| Instructional Leadership (21) * | $181,883 | 2.88% | $210 | $181,883 | 2.41% | $210 |
| School Leadership (23) * | $570,701 | 9.02% | $657 | $584,773 | 7.76% | $674 |
| Guidance/Counseling Svcs (31) * | $297,095 | 4.70% | $342 | $478,030 | 6.34% | $551 |
| Social Work Services (32) * | $50,198 | 0.79% | $58 | $50,198 | 0.67% | $58 |
| Health Services (33) * | $82,475 | 1.30% | $95 | $83,489 | 1.11% | $96 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $435,789 | 5.78% | $502 |
| Extracurricular (36) ** | $237,139 | 3.75% | $273 | $237,139 | 3.15% | $273 |
| Plant Maint/Operation (51) ** | $231,730 | 3.66% | $267 | $234,477 | 3.11% | $270 |
| Security/Monitoring (52) ** | $4,766 | 0.08% | $5 | $71,952 | 0.95% | $83 |
| 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 | $6,324,263 | 100.00% | $7,286 | $7,526,972 | 100.00% | $8,672 |
| Regular | $3,501,026 | 55.36% | $4,033 | $3,573,862 | 47.48% | $4,117 |
| Gifted & Talented | $696,139 | 11.01% | $802 | $696,139 | 9.25% | $802 |
| Career & Technical | $96,277 | 1.52% | $111 | $96,277 | 1.28% | $111 |
| Students with Disabilities | $960,733 | 15.19% | $1,107 | $1,086,000 | 14.43% | $1,251 |
| State Compensatory ED | $549,442 | 8.69% | $633 | $950,173 | 12.62% | $1,095 |
| Bilingual | $47,011 | 0.74% | $54 | $47,011 | 0.62% | $54 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $188,596 | 2.98% | $217 | $188,596 | 2.51% | $217 |
| Un-Allocated | $285,039 | 4.51% | $328 | $888,914 | 11.81% | $1,024 |