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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ZEPHYR SCHOOL (025906001) ZEPHYR ISD |
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| Total Enrolled Membership: 226 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,850,541 | 100.00% | $8,188 | $2,217,245 | 100.00% | $9,811 |
| Operating-Payroll | $1,425,349 | 77.02% | $6,307 | $1,679,646 | 75.75% | $7,432 |
| Other Operating | $425,192 | 22.98% | $1,881 | $537,599 | 24.25% | $2,379 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,850,541 | 100.00% | $8,188 | $2,217,245 | 100.00% | $9,811 |
| Instruction (11,95) * | $1,375,586 | 74.33% | $6,087 | $1,663,611 | 75.03% | $7,361 |
| Instructional Res/Media (12) * | $8,190 | 0.44% | $36 | $12,105 | 0.55% | $54 |
| Curriculum/Staff Develop (13) * | $4,333 | 0.23% | $19 | $4,333 | 0.20% | $19 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $185,599 | 10.03% | $821 | $186,629 | 8.42% | $826 |
| Guidance/Counseling Svcs (31) * | $880 | 0.05% | $4 | $8,111 | 0.37% | $36 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,393 | 0.08% | $6 | $1,393 | 0.06% | $6 |
| Transportation(34) * | $0 | 0.00% | $0 | $897 | 0.05% | $4 |
| Food (35) ** | $15,198 | 0.82% | $67 | $15,198 | 0.69% | $67 |
| Extracurricular (36) ** | $4,257 | 0.23% | $19 | $67,958 | 3.06% | $301 |
| Plant Maint/Operation (51) ** | $144,050 | 7.78% | $637 | $144,050 | 6.50% | $637 |
| Security/Monitoring (52) ** | $274 | 0.01% | $1 | $2,179 | 0.10% | $10 |
| 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 | $1,739,760 | 100.00% | $7,698 | $2,106,464 | 100.00% | $9,321 |
| Regular | $1,036,474 | 59.58% | $4,586 | $1,058,556 | 50.25% | $4,684 |
| Gifted & Talented | $12,595 | 0.72% | $56 | $12,595 | 0.60% | $56 |
| Career & Technical | $219,291 | 12.60% | $970 | $225,459 | 10.70% | $998 |
| Students with Disabilities | $78,751 | 4.53% | $348 | $79,781 | 3.79% | $353 |
| State Compensatory ED | $125,325 | 7.20% | $555 | $391,869 | 18.60% | $1,734 |
| Bilingual | $741 | 0.04% | $3 | $741 | 0.04% | $3 |
| Early Education Allotment | $31,560 | 1.81% | $140 | $31,560 | 1.50% | $140 |
| Dyslexia or Related Disorder Serv | $35,402 | 2.03% | $157 | $36,432 | 1.73% | $161 |
| CCMR | $35,842 | 2.06% | $159 | $37,129 | 1.76% | $164 |
| Athletic Programming | $516 | 0.03% | $2 | $516 | 0.02% | $2 |
| Un-Allocated | $163,263 | 9.38% | $722 | $231,826 | 11.01% | $1,026 |