 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VELA MIDDLE (031901047) BROWNSVILLE ISD |
||
| Total Enrolled Membership: 638 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,988,381 | 100.00% | $9,386 | $8,306,384 | 100.00% | $13,019 |
| Operating-Payroll | $5,287,498 | 88.30% | $8,288 | $6,672,117 | 80.33% | $10,458 |
| Other Operating | $660,383 | 11.03% | $1,035 | $1,090,785 | 13.13% | $1,710 |
| Non-Operating(Equipt/Supplies) | $40,500 | 0.68% | $63 | $543,482 | 6.54% | $852 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,947,881 | 100.00% | $9,323 | $7,762,902 | 100.00% | $12,168 |
| Instruction (11,95) * | $3,875,042 | 65.15% | $6,074 | $5,087,091 | 65.53% | $7,973 |
| Instructional Res/Media (12) * | $49,087 | 0.83% | $77 | $137,912 | 1.78% | $216 |
| Curriculum/Staff Develop (13) * | $71,823 | 1.21% | $113 | $84,917 | 1.09% | $133 |
| Instructional Leadership (21) * | $82,996 | 1.40% | $130 | $82,996 | 1.07% | $130 |
| School Leadership (23) * | $464,660 | 7.81% | $728 | $470,588 | 6.06% | $738 |
| Guidance/Counseling Svcs (31) * | $182,944 | 3.08% | $287 | $467,128 | 6.02% | $732 |
| Social Work Services (32) * | $25,893 | 0.44% | $41 | $25,893 | 0.33% | $41 |
| Health Services (33) * | $73,498 | 1.24% | $115 | $100,768 | 1.30% | $158 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $551,015 | 9.26% | $864 | $551,015 | 7.10% | $864 |
| Extracurricular (36) ** | $268,644 | 4.52% | $421 | $409,534 | 5.28% | $642 |
| Plant Maint/Operation (51) ** | $302,279 | 5.08% | $474 | $306,015 | 3.94% | $480 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $5,947,881 | 100.00% | $9,323 | $7,762,902 | 100.00% | $12,168 |
| Regular | $2,803,430 | 47.13% | $4,394 | $3,303,700 | 42.56% | $5,178 |
| Gifted & Talented | $3,176 | 0.05% | $5 | $3,176 | 0.04% | $5 |
| Career & Technical | $450 | 0.01% | $1 | $450 | 0.01% | $1 |
| Students with Disabilities | $1,185,414 | 19.93% | $1,858 | $1,415,063 | 18.23% | $2,218 |
| State Compensatory ED | $602,583 | 10.13% | $944 | $1,324,267 | 17.06% | $2,076 |
| Bilingual | $113,674 | 1.91% | $178 | $123,365 | 1.59% | $193 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $120,526 | 2.03% | $189 | $127,599 | 1.64% | $200 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $239,291 | 4.02% | $375 | $239,291 | 3.08% | $375 |
| Un-Allocated | $879,337 | 14.78% | $1,378 | $1,225,991 | 15.79% | $1,922 |