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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FARMERSVILLE J H (043904041) FARMERSVILLE ISD |
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| Total Enrolled Membership: 327 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,724,818 | 100.00% | $8,333 | $2,927,460 | 100.00% | $8,952 |
| Operating-Payroll | $2,492,223 | 91.46% | $7,621 | $2,585,019 | 88.30% | $7,905 |
| Other Operating | $199,718 | 7.33% | $611 | $290,206 | 9.91% | $887 |
| Non-Operating(Equipt/Supplies) | $32,877 | 1.21% | $101 | $52,235 | 1.78% | $160 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,691,941 | 100.00% | $8,232 | $2,875,225 | 100.00% | $8,793 |
| Instruction (11,95) * | $1,980,077 | 73.56% | $6,055 | $1,999,289 | 69.54% | $6,114 |
| Instructional Res/Media (12) * | $29,405 | 1.09% | $90 | $31,277 | 1.09% | $96 |
| Curriculum/Staff Develop (13) * | $38,608 | 1.43% | $118 | $38,608 | 1.34% | $118 |
| Instructional Leadership (21) * | $84,637 | 3.14% | $259 | $84,637 | 2.94% | $259 |
| School Leadership (23) * | $236,381 | 8.78% | $723 | $236,381 | 8.22% | $723 |
| Guidance/Counseling Svcs (31) * | $77,330 | 2.87% | $236 | $77,330 | 2.69% | $236 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $77,551 | 2.88% | $237 | $77,551 | 2.70% | $237 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $4,937 | 0.18% | $15 | $148,840 | 5.18% | $455 |
| Extracurricular (36) ** | $147,410 | 5.48% | $451 | $154,213 | 5.36% | $472 |
| Plant Maint/Operation (51) ** | $15,605 | 0.58% | $48 | $15,605 | 0.54% | $48 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $11,494 | 0.40% | $35 |
| 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 | $2,691,637 | 100.00% | $8,231 | $2,874,921 | 100.00% | $8,792 |
| Regular | $1,392,331 | 51.73% | $4,258 | $1,392,331 | 48.43% | $4,258 |
| Gifted & Talented | $729 | 0.03% | $2 | $729 | 0.03% | $2 |
| Career & Technical | $198,166 | 7.36% | $606 | $198,166 | 6.89% | $606 |
| Students with Disabilities | $656,844 | 24.40% | $2,009 | $656,844 | 22.85% | $2,009 |
| State Compensatory ED | $176,566 | 6.56% | $540 | $176,566 | 6.14% | $540 |
| Bilingual | $39,716 | 1.48% | $121 | $56,872 | 1.98% | $174 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $59,333 | 2.20% | $181 | $59,333 | 2.06% | $181 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $97,636 | 3.63% | $299 | $97,636 | 3.40% | $299 |
| Un-Allocated | $70,316 | 2.61% | $215 | $236,444 | 8.22% | $723 |