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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SEADRIFT SCHOOL (029901107) CALHOUN COUNTY ISD |
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| Total Enrolled Membership: 237 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,334,075 | 100.00% | $9,848 | $2,757,431 | 100.00% | $11,635 |
| Operating-Payroll | $2,187,269 | 93.71% | $9,229 | $2,562,933 | 92.95% | $10,814 |
| Other Operating | $97,626 | 4.18% | $412 | $145,318 | 5.27% | $613 |
| Non-Operating(Equipt/Supplies) | $49,180 | 2.11% | $208 | $49,180 | 1.78% | $208 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,284,895 | 100.00% | $9,641 | $2,708,251 | 100.00% | $11,427 |
| Instruction (11,95) * | $1,647,751 | 72.11% | $6,953 | $2,017,222 | 74.48% | $8,511 |
| Instructional Res/Media (12) * | $56,498 | 2.47% | $238 | $63,803 | 2.36% | $269 |
| Curriculum/Staff Develop (13) * | $12,237 | 0.54% | $52 | $12,287 | 0.45% | $52 |
| Instructional Leadership (21) * | $43,607 | 1.91% | $184 | $43,607 | 1.61% | $184 |
| School Leadership (23) * | $283,216 | 12.40% | $1,195 | $283,216 | 10.46% | $1,195 |
| Guidance/Counseling Svcs (31) * | $152,460 | 6.67% | $643 | $152,460 | 5.63% | $643 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $51,347 | 2.25% | $217 | $51,347 | 1.90% | $217 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $26,196 | 0.97% | $111 |
| Extracurricular (36) ** | $34,183 | 1.50% | $144 | $35,878 | 1.32% | $151 |
| 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) ** | $1,062 | 0.05% | $4 | $1,062 | 0.04% | $4 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,284,895 | 100.00% | $9,641 | $2,708,251 | 100.00% | $11,427 |
| Regular | $1,049,364 | 45.93% | $4,428 | $1,216,402 | 44.91% | $5,132 |
| Gifted & Talented | $11,809 | 0.52% | $50 | $11,809 | 0.44% | $50 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $635,350 | 27.81% | $2,681 | $668,493 | 24.68% | $2,821 |
| State Compensatory ED | $325,181 | 14.23% | $1,372 | $494,458 | 18.26% | $2,086 |
| Bilingual | $196 | 0.01% | $1 | $259 | 0.01% | $1 |
| Early Education Allotment | $150,856 | 6.60% | $637 | $150,856 | 5.57% | $637 |
| Dyslexia or Related Disorder Serv | $74,360 | 3.25% | $314 | $74,360 | 2.75% | $314 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $31,995 | 1.40% | $135 | $31,995 | 1.18% | $135 |
| Un-Allocated | $5,784 | 0.25% | $24 | $59,619 | 2.20% | $252 |