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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FALFURRIAS H S (024901001) BROOKS COUNTY ISD |
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| Total Enrolled Membership: 401 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,128,979 | 100.00% | $10,297 | $7,116,009 | 100.00% | $17,746 |
| Operating-Payroll | $2,627,099 | 63.63% | $6,551 | $3,929,279 | 55.22% | $9,799 |
| Other Operating | $968,955 | 23.47% | $2,416 | $1,408,874 | 19.80% | $3,513 |
| Non-Operating(Equipt/Supplies) | $532,925 | 12.91% | $1,329 | $1,777,856 | 24.98% | $4,434 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,596,054 | 100.00% | $8,968 | $5,338,153 | 100.00% | $13,312 |
| Instruction (11,95) * | $2,370,205 | 65.91% | $5,911 | $3,720,480 | 69.70% | $9,278 |
| Instructional Res/Media (12) * | $11,264 | 0.31% | $28 | $47,611 | 0.89% | $119 |
| Curriculum/Staff Develop (13) * | $80,223 | 2.23% | $200 | $136,532 | 2.56% | $340 |
| Instructional Leadership (21) * | $48,478 | 1.35% | $121 | $93,623 | 1.75% | $233 |
| School Leadership (23) * | $280,692 | 7.81% | $700 | $347,632 | 6.51% | $867 |
| Guidance/Counseling Svcs (31) * | $47,364 | 1.32% | $118 | $226,772 | 4.25% | $566 |
| Social Work Services (32) * | $2,383 | 0.07% | $6 | $2,383 | 0.04% | $6 |
| Health Services (33) * | $4,849 | 0.13% | $12 | $4,849 | 0.09% | $12 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $523,349 | 14.55% | $1,305 | $523,349 | 9.80% | $1,305 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $227,247 | 6.32% | $567 | $230,709 | 4.32% | $575 |
| 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 | $3,596,054 | 100.00% | $8,968 | $5,338,153 | 100.00% | $13,312 |
| Regular | $1,292,501 | 35.94% | $3,223 | $1,749,264 | 32.77% | $4,362 |
| Gifted & Talented | $73,719 | 2.05% | $184 | $73,719 | 1.38% | $184 |
| Career & Technical | $742,140 | 20.64% | $1,851 | $1,090,413 | 20.43% | $2,719 |
| Students with Disabilities | $430,500 | 11.97% | $1,074 | $602,383 | 11.28% | $1,502 |
| State Compensatory ED | $286,700 | 7.97% | $715 | $889,496 | 16.66% | $2,218 |
| Bilingual | $870 | 0.02% | $2 | $870 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $222 | 0.01% | $1 | $222 | 0.00% | $1 |
| CCMR | $33,540 | 0.93% | $84 | $33,540 | 0.63% | $84 |
| Athletic Programming | $421,656 | 11.73% | $1,052 | $421,656 | 7.90% | $1,052 |
| Un-Allocated | $314,206 | 8.74% | $784 | $476,590 | 8.93% | $1,189 |