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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PITTSBURG J H (032902041) PITTSBURG ISD |
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| Total Enrolled Membership: 349 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,493,932 | 100.00% | $7,146 | $3,413,899 | 100.00% | $9,782 |
| Operating-Payroll | $2,340,290 | 93.84% | $6,706 | $3,107,857 | 91.04% | $8,905 |
| Other Operating | $153,642 | 6.16% | $440 | $306,042 | 8.96% | $877 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,493,932 | 100.00% | $7,146 | $3,413,899 | 100.00% | $9,782 |
| Instruction (11,95) * | $1,979,178 | 79.36% | $5,671 | $2,331,732 | 68.30% | $6,681 |
| Instructional Res/Media (12) * | $41,164 | 1.65% | $118 | $41,164 | 1.21% | $118 |
| Curriculum/Staff Develop (13) * | $2,809 | 0.11% | $8 | $2,809 | 0.08% | $8 |
| Instructional Leadership (21) * | $13,424 | 0.54% | $38 | $13,424 | 0.39% | $38 |
| School Leadership (23) * | $243,744 | 9.77% | $698 | $381,671 | 11.18% | $1,094 |
| Guidance/Counseling Svcs (31) * | $4,545 | 0.18% | $13 | $66,564 | 1.95% | $191 |
| Social Work Services (32) * | $183 | 0.01% | $1 | $183 | 0.01% | $1 |
| Health Services (33) * | $7,584 | 0.30% | $22 | $50,165 | 1.47% | $144 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $324,886 | 9.52% | $931 |
| Extracurricular (36) ** | $64,378 | 2.58% | $184 | $64,378 | 1.89% | $184 |
| Plant Maint/Operation (51) ** | $135,867 | 5.45% | $389 | $135,867 | 3.98% | $389 |
| Security/Monitoring (52) ** | $1,056 | 0.04% | $3 | $1,056 | 0.03% | $3 |
| 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 | $2,489,203 | 100.00% | $7,132 | $3,409,170 | 100.00% | $9,768 |
| Regular | $1,834,877 | 73.71% | $5,258 | $2,302,449 | 67.54% | $6,597 |
| Gifted & Talented | $9,044 | 0.36% | $26 | $9,044 | 0.27% | $26 |
| Career & Technical | $68,849 | 2.77% | $197 | $68,849 | 2.02% | $197 |
| Students with Disabilities | $201,481 | 8.09% | $577 | $201,481 | 5.91% | $577 |
| State Compensatory ED | $162,984 | 6.55% | $467 | $247,912 | 7.27% | $710 |
| Bilingual | $6,641 | 0.27% | $19 | $6,641 | 0.19% | $19 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $6,456 | 0.26% | $18 | $6,456 | 0.19% | $18 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $51,403 | 2.07% | $147 | $51,403 | 1.51% | $147 |
| Un-Allocated | $147,468 | 5.92% | $423 | $514,935 | 15.10% | $1,475 |