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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AVINGER SCHOOL (034902001) AVINGER ISD |
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| Total Enrolled Membership: 123 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,029,620 | 100.00% | $8,371 | $1,514,825 | 100.00% | $12,316 |
| Operating-Payroll | $875,694 | 85.05% | $7,119 | $1,342,305 | 88.61% | $10,913 |
| Other Operating | $152,972 | 14.86% | $1,244 | $171,566 | 11.33% | $1,395 |
| Non-Operating(Equipt/Supplies) | $954 | 0.09% | $8 | $954 | 0.06% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,028,666 | 100.00% | $8,363 | $1,513,871 | 100.00% | $12,308 |
| Instruction (11,95) * | $753,917 | 73.29% | $6,129 | $1,220,673 | 80.63% | $9,924 |
| Instructional Res/Media (12) * | $15,466 | 1.50% | $126 | $15,466 | 1.02% | $126 |
| Curriculum/Staff Develop (13) * | $6,333 | 0.62% | $51 | $6,333 | 0.42% | $51 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $125,865 | 12.24% | $1,023 | $144,314 | 9.53% | $1,173 |
| Guidance/Counseling Svcs (31) * | $61,425 | 5.97% | $499 | $61,425 | 4.06% | $499 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $65,660 | 6.38% | $534 | $65,660 | 4.34% | $534 |
| 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) ** | $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 | $1,028,666 | 100.00% | $8,363 | $1,513,871 | 100.00% | $12,308 |
| Regular | $643,079 | 62.52% | $5,228 | $948,274 | 62.64% | $7,710 |
| Gifted & Talented | $2,000 | 0.19% | $16 | $2,000 | 0.13% | $16 |
| Career & Technical | $124,692 | 12.12% | $1,014 | $124,692 | 8.24% | $1,014 |
| Students with Disabilities | $108,688 | 10.57% | $884 | $108,688 | 7.18% | $884 |
| State Compensatory ED | $58,459 | 5.68% | $475 | $220,020 | 14.53% | $1,789 |
| Bilingual | $500 | 0.05% | $4 | $500 | 0.03% | $4 |
| Early Education Allotment | $25,949 | 2.52% | $211 | $25,949 | 1.71% | $211 |
| Dyslexia or Related Disorder Serv | $650 | 0.06% | $5 | $650 | 0.04% | $5 |
| CCMR | $237 | 0.02% | $2 | $237 | 0.02% | $2 |
| Athletic Programming | $54,619 | 5.31% | $444 | $54,619 | 3.61% | $444 |
| Un-Allocated | $9,793 | 0.95% | $80 | $28,242 | 1.87% | $230 |