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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SWEENY J H (020906041) SWEENY ISD |
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| Total Enrolled Membership: 445 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,147,893 | 100.00% | $9,321 | $4,792,755 | 100.00% | $10,770 |
| Operating-Payroll | $3,708,125 | 89.40% | $8,333 | $3,937,093 | 82.15% | $8,847 |
| Other Operating | $313,211 | 7.55% | $704 | $552,435 | 11.53% | $1,241 |
| Non-Operating(Equipt/Supplies) | $126,557 | 3.05% | $284 | $303,227 | 6.33% | $681 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,021,336 | 100.00% | $9,037 | $4,489,528 | 100.00% | $10,089 |
| Instruction (11,95) * | $2,871,819 | 71.41% | $6,454 | $3,118,933 | 69.47% | $7,009 |
| Instructional Res/Media (12) * | $92,617 | 2.30% | $208 | $97,132 | 2.16% | $218 |
| Curriculum/Staff Develop (13) * | $47,772 | 1.19% | $107 | $47,772 | 1.06% | $107 |
| Instructional Leadership (21) * | $96,212 | 2.39% | $216 | $96,212 | 2.14% | $216 |
| School Leadership (23) * | $353,748 | 8.80% | $795 | $353,748 | 7.88% | $795 |
| Guidance/Counseling Svcs (31) * | $171,762 | 4.27% | $386 | $211,249 | 4.71% | $475 |
| Social Work Services (32) * | $2,110 | 0.05% | $5 | $2,110 | 0.05% | $5 |
| Health Services (33) * | $18,512 | 0.46% | $42 | $18,512 | 0.41% | $42 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $175,101 | 3.90% | $393 |
| Extracurricular (36) ** | $216,134 | 5.37% | $486 | $218,109 | 4.86% | $490 |
| Plant Maint/Operation (51) ** | $90,205 | 2.24% | $203 | $90,205 | 2.01% | $203 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $60,445 | 1.50% | $136 | $60,445 | 1.35% | $136 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,021,336 | 100.00% | $9,037 | $4,489,528 | 100.00% | $10,089 |
| Regular | $2,926,851 | 72.78% | $6,577 | $3,056,067 | 68.07% | $6,868 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $900 | 0.02% | $2 |
| Students with Disabilities | $581,012 | 14.45% | $1,306 | $727,907 | 16.21% | $1,636 |
| State Compensatory ED | $128,207 | 3.19% | $288 | $141,137 | 3.14% | $317 |
| Bilingual | $18,482 | 0.46% | $42 | $18,482 | 0.41% | $42 |
| 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 | $177,503 | 4.41% | $399 | $177,503 | 3.95% | $399 |
| Un-Allocated | $189,281 | 4.71% | $425 | $367,532 | 8.19% | $826 |