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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MEMORIAL MIDDLE (031903042) HARLINGEN CISD |
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| Total Enrolled Membership: 751 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,066,409 | 100.00% | $9,409 | $8,588,483 | 100.00% | $11,436 |
| Operating-Payroll | $6,156,103 | 87.12% | $8,197 | $7,475,448 | 87.04% | $9,954 |
| Other Operating | $894,396 | 12.66% | $1,191 | $1,097,125 | 12.77% | $1,461 |
| Non-Operating(Equipt/Supplies) | $15,910 | 0.23% | $21 | $15,910 | 0.19% | $21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,050,499 | 100.00% | $9,388 | $8,572,573 | 100.00% | $11,415 |
| Instruction (11,95) * | $5,027,985 | 71.31% | $6,695 | $5,679,018 | 66.25% | $7,562 |
| Instructional Res/Media (12) * | $130,923 | 1.86% | $174 | $133,967 | 1.56% | $178 |
| Curriculum/Staff Develop (13) * | $75,689 | 1.07% | $101 | $236,940 | 2.76% | $315 |
| Instructional Leadership (21) * | $175,012 | 2.48% | $233 | $196,353 | 2.29% | $261 |
| School Leadership (23) * | $507,273 | 7.19% | $675 | $529,335 | 6.17% | $705 |
| Guidance/Counseling Svcs (31) * | $132,182 | 1.87% | $176 | $331,630 | 3.87% | $442 |
| Social Work Services (32) * | $1,018 | 0.01% | $1 | $1,018 | 0.01% | $1 |
| Health Services (33) * | $19,667 | 0.28% | $26 | $87,625 | 1.02% | $117 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $171,183 | 2.00% | $228 |
| Extracurricular (36) ** | $261,261 | 3.71% | $348 | $261,261 | 3.05% | $348 |
| Plant Maint/Operation (51) ** | $423,784 | 6.01% | $564 | $461,850 | 5.39% | $615 |
| Security/Monitoring (52) ** | $40,322 | 0.57% | $54 | $57,806 | 0.67% | $77 |
| Data Processing Svcs (53) ** | $5,297 | 0.08% | $7 | $58,625 | 0.68% | $78 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,800,706 | 100.00% | $9,056 | $8,322,780 | 100.00% | $11,082 |
| Regular | $4,586,744 | 67.45% | $6,108 | $4,785,657 | 57.50% | $6,372 |
| Gifted & Talented | $2,614 | 0.04% | $3 | $2,614 | 0.03% | $3 |
| Career & Technical | $175,106 | 2.57% | $233 | $185,433 | 2.23% | $247 |
| Students with Disabilities | $920,542 | 13.54% | $1,226 | $1,238,876 | 14.89% | $1,650 |
| State Compensatory ED | $364,890 | 5.37% | $486 | $759,932 | 9.13% | $1,012 |
| Bilingual | $19,853 | 0.29% | $26 | $33,443 | 0.40% | $45 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $162,878 | 2.40% | $217 | $162,878 | 1.96% | $217 |
| Un-Allocated | $568,079 | 8.35% | $756 | $1,153,947 | 13.86% | $1,537 |