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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FARMERSVILLE INT (043904102) FARMERSVILLE ISD |
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| Total Enrolled Membership: 598 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,743,021 | 100.00% | $6,259 | $4,219,765 | 100.00% | $7,056 |
| Operating-Payroll | $3,431,268 | 91.67% | $5,738 | $3,743,534 | 88.71% | $6,260 |
| Other Operating | $280,155 | 7.48% | $468 | $436,807 | 10.35% | $730 |
| Non-Operating(Equipt/Supplies) | $31,598 | 0.84% | $53 | $39,424 | 0.93% | $66 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,711,423 | 100.00% | $6,206 | $4,180,341 | 100.00% | $6,991 |
| Instruction (11,95) * | $2,989,046 | 80.54% | $4,998 | $3,208,884 | 76.76% | $5,366 |
| Instructional Res/Media (12) * | $79,240 | 2.14% | $133 | $87,736 | 2.10% | $147 |
| Curriculum/Staff Develop (13) * | $59,143 | 1.59% | $99 | $59,143 | 1.41% | $99 |
| Instructional Leadership (21) * | $93,037 | 2.51% | $156 | $93,037 | 2.23% | $156 |
| School Leadership (23) * | $273,554 | 7.37% | $457 | $273,554 | 6.54% | $457 |
| Guidance/Counseling Svcs (31) * | $48,700 | 1.31% | $81 | $48,700 | 1.16% | $81 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $84,912 | 2.29% | $142 | $84,912 | 2.03% | $142 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $6,355 | 0.17% | $11 | $215,880 | 5.16% | $361 |
| Extracurricular (36) ** | $4,434 | 0.12% | $7 | $35,493 | 0.85% | $59 |
| Plant Maint/Operation (51) ** | $73,002 | 1.97% | $122 | $73,002 | 1.75% | $122 |
| 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 | $3,711,423 | 100.00% | $6,206 | $4,180,341 | 100.00% | $6,991 |
| Regular | $2,209,961 | 59.54% | $3,696 | $2,209,961 | 52.87% | $3,696 |
| Gifted & Talented | $38,963 | 1.05% | $65 | $38,963 | 0.93% | $65 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $719,849 | 19.40% | $1,204 | $867,785 | 20.76% | $1,451 |
| State Compensatory ED | $298,065 | 8.03% | $498 | $369,967 | 8.85% | $619 |
| Bilingual | $117,066 | 3.15% | $196 | $117,066 | 2.80% | $196 |
| Early Education Allotment | $137,467 | 3.70% | $230 | $137,467 | 3.29% | $230 |
| Dyslexia or Related Disorder Serv | $106,261 | 2.86% | $178 | $106,261 | 2.54% | $178 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $83,791 | 2.26% | $140 | $332,871 | 7.96% | $557 |