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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AB HARRISON INT (043914042) WYLIE ISD |
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| Total Enrolled Membership: 1,037 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,784,538 | 100.00% | $7,507 | $8,664,272 | 100.00% | $8,355 |
| Operating-Payroll | $7,045,397 | 90.51% | $6,794 | $7,509,003 | 86.67% | $7,241 |
| Other Operating | $738,106 | 9.48% | $712 | $965,113 | 11.14% | $931 |
| Non-Operating(Equipt/Supplies) | $1,035 | 0.01% | $1 | $190,156 | 2.19% | $183 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,783,503 | 100.00% | $7,506 | $8,474,116 | 100.00% | $8,172 |
| Instruction (11,95) * | $6,083,197 | 78.16% | $5,866 | $6,415,908 | 75.71% | $6,187 |
| Instructional Res/Media (12) * | $92,240 | 1.19% | $89 | $108,894 | 1.29% | $105 |
| Curriculum/Staff Develop (13) * | $267,975 | 3.44% | $258 | $285,989 | 3.37% | $276 |
| Instructional Leadership (21) * | $105,136 | 1.35% | $101 | $105,136 | 1.24% | $101 |
| School Leadership (23) * | $467,467 | 6.01% | $451 | $468,737 | 5.53% | $452 |
| Guidance/Counseling Svcs (31) * | $257,496 | 3.31% | $248 | $428,675 | 5.06% | $413 |
| Social Work Services (32) * | $3,273 | 0.04% | $3 | $3,273 | 0.04% | $3 |
| Health Services (33) * | $98,747 | 1.27% | $95 | $98,747 | 1.17% | $95 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $6,207 | 0.08% | $6 | $129,671 | 1.53% | $125 |
| Extracurricular (36) ** | $17,459 | 0.22% | $17 | $44,780 | 0.53% | $43 |
| Plant Maint/Operation (51) ** | $373,813 | 4.80% | $360 | $373,813 | 4.41% | $360 |
| Security/Monitoring (52) ** | $10,493 | 0.13% | $10 | $10,493 | 0.12% | $10 |
| 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 | $7,783,503 | 100.00% | $7,506 | $8,474,116 | 100.00% | $8,172 |
| Regular | $5,320,990 | 68.36% | $5,131 | $5,525,064 | 65.20% | $5,328 |
| Gifted & Talented | $105,727 | 1.36% | $102 | $105,727 | 1.25% | $102 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,795,265 | 23.07% | $1,731 | $1,982,637 | 23.40% | $1,912 |
| State Compensatory ED | $59,931 | 0.77% | $58 | $153,258 | 1.81% | $148 |
| Bilingual | $38,238 | 0.49% | $37 | $85,164 | 1.00% | $82 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $55,380 | 0.71% | $53 | $60,785 | 0.72% | $59 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $2,217 | 0.03% | $2 | $2,217 | 0.03% | $2 |
| Un-Allocated | $405,755 | 5.21% | $391 | $559,264 | 6.60% | $539 |