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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SWEENY H S (020906002) SWEENY ISD |
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| Total Enrolled Membership: 589 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,856,841 | 100.00% | $11,641 | $7,859,071 | 100.00% | $13,343 |
| Operating-Payroll | $5,515,527 | 80.44% | $9,364 | $6,088,343 | 77.47% | $10,337 |
| Other Operating | $874,787 | 12.76% | $1,485 | $1,252,411 | 15.94% | $2,126 |
| Non-Operating(Equipt/Supplies) | $466,527 | 6.80% | $792 | $518,317 | 6.60% | $880 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,390,314 | 100.00% | $10,849 | $7,340,754 | 100.00% | $12,463 |
| Instruction (11,95) * | $4,214,203 | 65.95% | $7,155 | $4,830,493 | 65.80% | $8,201 |
| Instructional Res/Media (12) * | $101,121 | 1.58% | $172 | $102,883 | 1.40% | $175 |
| Curriculum/Staff Develop (13) * | $65,313 | 1.02% | $111 | $66,033 | 0.90% | $112 |
| Instructional Leadership (21) * | $142,446 | 2.23% | $242 | $142,446 | 1.94% | $242 |
| School Leadership (23) * | $410,153 | 6.42% | $696 | $410,688 | 5.59% | $697 |
| Guidance/Counseling Svcs (31) * | $312,633 | 4.89% | $531 | $398,905 | 5.43% | $677 |
| Social Work Services (32) * | $2,803 | 0.04% | $5 | $2,803 | 0.04% | $5 |
| Health Services (33) * | $103,020 | 1.61% | $175 | $103,020 | 1.40% | $175 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $235,162 | 3.20% | $399 |
| Extracurricular (36) ** | $845,270 | 13.23% | $1,435 | $854,969 | 11.65% | $1,452 |
| Plant Maint/Operation (51) ** | $138,573 | 2.17% | $235 | $138,573 | 1.89% | $235 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $54,779 | 0.86% | $93 | $54,779 | 0.75% | $93 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,390,314 | 100.00% | $10,849 | $7,340,754 | 100.00% | $12,463 |
| Regular | $3,256,392 | 50.96% | $5,529 | $3,405,306 | 46.39% | $5,782 |
| Gifted & Talented | $60,019 | 0.94% | $102 | $60,019 | 0.82% | $102 |
| Career & Technical | $948,898 | 14.85% | $1,611 | $1,035,452 | 14.11% | $1,758 |
| Students with Disabilities | $725,600 | 11.35% | $1,232 | $851,481 | 11.60% | $1,446 |
| State Compensatory ED | $291,070 | 4.55% | $494 | $587,277 | 8.00% | $997 |
| Bilingual | $2,931 | 0.05% | $5 | $2,931 | 0.04% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $15,752 | 0.25% | $27 | $15,752 | 0.21% | $27 |
| CCMR | $59,880 | 0.94% | $102 | $82,459 | 1.12% | $140 |
| Athletic Programming | $739,847 | 11.58% | $1,256 | $739,847 | 10.08% | $1,256 |
| Un-Allocated | $289,925 | 4.54% | $492 | $560,230 | 7.63% | $951 |