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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SWEENY EL (020906104) SWEENY ISD |
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| Total Enrolled Membership: 864 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,626,136 | 100.00% | $7,669 | $7,815,406 | 100.00% | $9,046 |
| Operating-Payroll | $5,949,716 | 89.79% | $6,886 | $6,748,593 | 86.35% | $7,811 |
| Other Operating | $389,101 | 5.87% | $450 | $761,179 | 9.74% | $881 |
| Non-Operating(Equipt/Supplies) | $287,319 | 4.34% | $333 | $305,634 | 3.91% | $354 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,338,817 | 100.00% | $7,337 | $7,509,772 | 100.00% | $8,692 |
| Instruction (11,95) * | $4,827,754 | 76.16% | $5,588 | $5,614,129 | 74.76% | $6,498 |
| Instructional Res/Media (12) * | $128,707 | 2.03% | $149 | $133,145 | 1.77% | $154 |
| Curriculum/Staff Develop (13) * | $107,882 | 1.70% | $125 | $107,882 | 1.44% | $125 |
| Instructional Leadership (21) * | $157,855 | 2.49% | $183 | $157,855 | 2.10% | $183 |
| School Leadership (23) * | $515,502 | 8.13% | $597 | $515,665 | 6.87% | $597 |
| Guidance/Counseling Svcs (31) * | $188,252 | 2.97% | $218 | $251,676 | 3.35% | $291 |
| Social Work Services (32) * | $3,397 | 0.05% | $4 | $3,397 | 0.05% | $4 |
| Health Services (33) * | $141,369 | 2.23% | $164 | $141,369 | 1.88% | $164 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $310,712 | 4.14% | $360 |
| Extracurricular (36) ** | $12,652 | 0.20% | $15 | $12,652 | 0.17% | $15 |
| Plant Maint/Operation (51) ** | $171,188 | 2.70% | $198 | $171,155 | 2.28% | $198 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $84,259 | 1.33% | $98 | $84,259 | 1.12% | $98 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,338,817 | 100.00% | $7,337 | $7,509,772 | 100.00% | $8,692 |
| Regular | $4,900,409 | 77.31% | $5,672 | $5,367,403 | 71.47% | $6,212 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $785,801 | 12.40% | $909 | $945,346 | 12.59% | $1,094 |
| State Compensatory ED | $248,580 | 3.92% | $288 | $440,600 | 5.87% | $510 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $30,000 | 0.47% | $35 | $30,000 | 0.40% | $35 |
| Dyslexia or Related Disorder Serv | $105,928 | 1.67% | $123 | $112,970 | 1.50% | $131 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $268,099 | 4.23% | $310 | $613,453 | 8.17% | $710 |