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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRONTE ISD (041901001) BRONTE ISD |
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| Total Enrolled Membership: 234 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,310,890 | 100.00% | $9,876 | $2,635,238 | 100.00% | $11,262 |
| Operating-Payroll | $2,069,071 | 89.54% | $8,842 | $2,193,881 | 83.25% | $9,376 |
| Other Operating | $241,819 | 10.46% | $1,033 | $441,357 | 16.75% | $1,886 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,310,890 | 100.00% | $9,876 | $2,635,238 | 100.00% | $11,262 |
| Instruction (11,95) * | $1,662,114 | 71.93% | $7,103 | $1,916,726 | 72.73% | $8,191 |
| Instructional Res/Media (12) * | $46,313 | 2.00% | $198 | $46,313 | 1.76% | $198 |
| Curriculum/Staff Develop (13) * | $5,555 | 0.24% | $24 | $5,555 | 0.21% | $24 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $218,527 | 9.46% | $934 | $218,527 | 8.29% | $934 |
| Guidance/Counseling Svcs (31) * | $71,817 | 3.11% | $307 | $71,817 | 2.73% | $307 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $3,096 | 0.13% | $13 | $3,096 | 0.12% | $13 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $245,424 | 10.62% | $1,049 | $315,160 | 11.96% | $1,347 |
| 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) ** | $58,044 | 2.51% | $248 | $58,044 | 2.20% | $248 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,255,557 | 100.00% | $9,639 | $2,579,905 | 100.00% | $11,025 |
| Regular | $1,062,528 | 47.11% | $4,541 | $1,138,628 | 44.13% | $4,866 |
| Gifted & Talented | $63,490 | 2.81% | $271 | $63,490 | 2.46% | $271 |
| Career & Technical | $281,577 | 12.48% | $1,203 | $301,577 | 11.69% | $1,289 |
| Students with Disabilities | $316,057 | 14.01% | $1,351 | $316,057 | 12.25% | $1,351 |
| State Compensatory ED | $125,273 | 5.55% | $535 | $273,236 | 10.59% | $1,168 |
| Bilingual | $6,611 | 0.29% | $28 | $6,611 | 0.26% | $28 |
| Early Education Allotment | $35,698 | 1.58% | $153 | $35,698 | 1.38% | $153 |
| Dyslexia or Related Disorder Serv | $16,162 | 0.72% | $69 | $16,162 | 0.63% | $69 |
| CCMR | $50,769 | 2.25% | $217 | $50,769 | 1.97% | $217 |
| Athletic Programming | $176,887 | 7.84% | $756 | $187,585 | 7.27% | $802 |
| Un-Allocated | $120,505 | 5.34% | $515 | $190,092 | 7.37% | $812 |