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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARTIN EL (031901104) BROWNSVILLE ISD |
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| Total Enrolled Membership: 438 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,248,273 | 100.00% | $9,699 | $5,444,144 | 100.00% | $12,430 |
| Operating-Payroll | $3,747,327 | 88.21% | $8,556 | $4,553,669 | 83.64% | $10,397 |
| Other Operating | $428,079 | 10.08% | $977 | $624,684 | 11.47% | $1,426 |
| Non-Operating(Equipt/Supplies) | $72,867 | 1.72% | $166 | $265,791 | 4.88% | $607 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,175,406 | 100.00% | $9,533 | $5,178,353 | 100.00% | $11,823 |
| Instruction (11,95) * | $2,857,643 | 68.44% | $6,524 | $3,386,563 | 65.40% | $7,732 |
| Instructional Res/Media (12) * | $38,147 | 0.91% | $87 | $161,779 | 3.12% | $369 |
| Curriculum/Staff Develop (13) * | $57,771 | 1.38% | $132 | $117,562 | 2.27% | $268 |
| Instructional Leadership (21) * | $55,364 | 1.33% | $126 | $55,364 | 1.07% | $126 |
| School Leadership (23) * | $358,851 | 8.59% | $819 | $364,318 | 7.04% | $832 |
| Guidance/Counseling Svcs (31) * | $74,019 | 1.77% | $169 | $257,885 | 4.98% | $589 |
| Social Work Services (32) * | $737 | 0.02% | $2 | $737 | 0.01% | $2 |
| Health Services (33) * | $81,652 | 1.96% | $186 | $121,064 | 2.34% | $276 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $520,310 | 12.46% | $1,188 | $520,310 | 10.05% | $1,188 |
| Extracurricular (36) ** | $1,116 | 0.03% | $3 | $28,781 | 0.56% | $66 |
| Plant Maint/Operation (51) ** | $125,267 | 3.00% | $286 | $126,880 | 2.45% | $290 |
| Security/Monitoring (52) ** | $4,529 | 0.11% | $10 | $4,529 | 0.09% | $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 | $4,175,406 | 100.00% | $9,533 | $5,175,657 | 100.00% | $11,817 |
| Regular | $2,240,321 | 53.66% | $5,115 | $2,253,703 | 43.54% | $5,145 |
| Gifted & Talented | $249 | 0.01% | $1 | $249 | 0.00% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $656,173 | 15.72% | $1,498 | $858,727 | 16.59% | $1,961 |
| State Compensatory ED | $190,023 | 4.55% | $434 | $576,832 | 11.15% | $1,317 |
| Bilingual | $98,528 | 2.36% | $225 | $105,738 | 2.04% | $241 |
| Early Education Allotment | $336,992 | 8.07% | $769 | $336,992 | 6.51% | $769 |
| Dyslexia or Related Disorder Serv | $1,898 | 0.05% | $4 | $7,311 | 0.14% | $17 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $651,222 | 15.60% | $1,487 | $1,036,105 | 20.02% | $2,366 |