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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUGHES SPRINGS H S (034903001) HUGHES SPRINGS ISD |
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| Total Enrolled Membership: 338 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,365,522 | 100.00% | $9,957 | $3,656,840 | 100.00% | $10,819 |
| Operating-Payroll | $2,874,378 | 85.41% | $8,504 | $3,019,545 | 82.57% | $8,934 |
| Other Operating | $483,445 | 14.36% | $1,430 | $514,776 | 14.08% | $1,523 |
| Non-Operating(Equipt/Supplies) | $7,699 | 0.23% | $23 | $122,519 | 3.35% | $362 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,357,823 | 100.00% | $9,934 | $3,534,321 | 100.00% | $10,457 |
| Instruction (11,95) * | $2,670,589 | 79.53% | $7,901 | $2,816,177 | 79.68% | $8,332 |
| Instructional Res/Media (12) * | $23,093 | 0.69% | $68 | $23,093 | 0.65% | $68 |
| Curriculum/Staff Develop (13) * | $39,753 | 1.18% | $118 | $39,753 | 1.12% | $118 |
| Instructional Leadership (21) * | $1,172 | 0.03% | $3 | $1,172 | 0.03% | $3 |
| School Leadership (23) * | $245,724 | 7.32% | $727 | $245,724 | 6.95% | $727 |
| Guidance/Counseling Svcs (31) * | $143,554 | 4.28% | $425 | $174,464 | 4.94% | $516 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,367 | 1.32% | $131 | $44,367 | 1.26% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $189,571 | 5.65% | $561 | $189,571 | 5.36% | $561 |
| 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 | $3,357,823 | 100.00% | $9,934 | $3,534,321 | 100.00% | $10,457 |
| Regular | $1,850,641 | 55.11% | $5,475 | $1,928,945 | 54.58% | $5,707 |
| Gifted & Talented | $500 | 0.01% | $1 | $500 | 0.01% | $1 |
| Career & Technical | $987,010 | 29.39% | $2,920 | $987,010 | 27.93% | $2,920 |
| Students with Disabilities | $260,401 | 7.76% | $770 | $281,114 | 7.95% | $832 |
| State Compensatory ED | $91,237 | 2.72% | $270 | $168,323 | 4.76% | $498 |
| Bilingual | $325 | 0.01% | $1 | $325 | 0.01% | $1 |
| 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 | $57,933 | 1.73% | $171 | $58,328 | 1.65% | $173 |
| Athletic Programming | $10,720 | 0.32% | $32 | $10,720 | 0.30% | $32 |
| Un-Allocated | $99,056 | 2.95% | $293 | $99,056 | 2.80% | $293 |