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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BLANKET SCHOOL (025904001) BLANKET ISD |
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| Total Enrolled Membership: 142 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,420,139 | 100.00% | $10,001 | $1,740,138 | 100.00% | $12,254 |
| Operating-Payroll | $1,278,810 | 90.05% | $9,006 | $1,452,229 | 83.45% | $10,227 |
| Other Operating | $65,554 | 4.62% | $462 | $212,134 | 12.19% | $1,494 |
| Non-Operating(Equipt/Supplies) | $75,775 | 5.34% | $534 | $75,775 | 4.35% | $534 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,344,364 | 100.00% | $9,467 | $1,664,363 | 100.00% | $11,721 |
| Instruction (11,95) * | $1,122,749 | 83.52% | $7,907 | $1,400,700 | 84.16% | $9,864 |
| Instructional Res/Media (12) * | $11,498 | 0.86% | $81 | $11,498 | 0.69% | $81 |
| Curriculum/Staff Develop (13) * | $10,212 | 0.76% | $72 | $10,212 | 0.61% | $72 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $149,890 | 11.15% | $1,056 | $149,890 | 9.01% | $1,056 |
| Guidance/Counseling Svcs (31) * | $5,541 | 0.41% | $39 | $47,589 | 2.86% | $335 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,099 | 0.30% | $29 | $4,099 | 0.25% | $29 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $9,228 | 0.69% | $65 | $9,228 | 0.55% | $65 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $31,147 | 2.32% | $219 | $31,147 | 1.87% | $219 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,344,364 | 100.00% | $9,467 | $1,664,363 | 100.00% | $11,721 |
| Regular | $856,583 | 63.72% | $6,032 | $978,168 | 58.77% | $6,889 |
| Gifted & Talented | $5,117 | 0.38% | $36 | $5,117 | 0.31% | $36 |
| Career & Technical | $241,453 | 17.96% | $1,700 | $241,453 | 14.51% | $1,700 |
| Students with Disabilities | $37,457 | 2.79% | $264 | $39,243 | 2.36% | $276 |
| State Compensatory ED | $130,919 | 9.74% | $922 | $301,722 | 18.13% | $2,125 |
| Bilingual | $3,639 | 0.27% | $26 | $3,639 | 0.22% | $26 |
| Early Education Allotment | $19,646 | 1.46% | $138 | $19,646 | 1.18% | $138 |
| Dyslexia or Related Disorder Serv | $1,472 | 0.11% | $10 | $1,472 | 0.09% | $10 |
| CCMR | $7,703 | 0.57% | $54 | $7,703 | 0.46% | $54 |
| Athletic Programming | $930 | 0.07% | $7 | $930 | 0.06% | $7 |
| Un-Allocated | $39,445 | 2.93% | $278 | $65,270 | 3.92% | $460 |