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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JEFFERIES J H (047901041) COMANCHE ISD |
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| Total Enrolled Membership: 277 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,079,935 | 100.00% | $7,509 | $2,325,635 | 100.00% | $8,396 |
| Operating-Payroll | $1,983,584 | 95.37% | $7,161 | $2,080,194 | 89.45% | $7,510 |
| Other Operating | $96,351 | 4.63% | $348 | $166,966 | 7.18% | $603 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $78,475 | 3.37% | $283 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,079,935 | 100.00% | $7,509 | $2,247,160 | 100.00% | $8,112 |
| Instruction (11,95) * | $1,763,194 | 84.77% | $6,365 | $1,793,933 | 79.83% | $6,476 |
| Instructional Res/Media (12) * | $4,811 | 0.23% | $17 | $4,811 | 0.21% | $17 |
| Curriculum/Staff Develop (13) * | $6,249 | 0.30% | $23 | $9,539 | 0.42% | $34 |
| Instructional Leadership (21) * | $3,701 | 0.18% | $13 | $5,943 | 0.26% | $21 |
| School Leadership (23) * | $139,826 | 6.72% | $505 | $139,826 | 6.22% | $505 |
| Guidance/Counseling Svcs (31) * | $1,378 | 0.07% | $5 | $83,481 | 3.71% | $301 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $23,660 | 1.14% | $85 | $23,660 | 1.05% | $85 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $12,741 | 0.61% | $46 | $61,592 | 2.74% | $222 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $2,285 | 0.11% | $8 | $2,285 | 0.10% | $8 |
| Data Processing Svcs (53) ** | $122,090 | 5.87% | $441 | $122,090 | 5.43% | $441 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,079,935 | 100.00% | $7,509 | $2,247,160 | 100.00% | $8,112 |
| Regular | $1,199,804 | 57.68% | $4,331 | $1,227,082 | 54.61% | $4,430 |
| Gifted & Talented | $1,760 | 0.08% | $6 | $1,760 | 0.08% | $6 |
| Career & Technical | $58,159 | 2.80% | $210 | $58,159 | 2.59% | $210 |
| Students with Disabilities | $311,945 | 15.00% | $1,126 | $317,014 | 14.11% | $1,144 |
| State Compensatory ED | $336,930 | 16.20% | $1,216 | $336,930 | 14.99% | $1,216 |
| Bilingual | $33,971 | 1.63% | $123 | $33,971 | 1.51% | $123 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $250 | 0.01% | $1 | $6,141 | 0.27% | $22 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $6,772 | 0.33% | $24 | $6,772 | 0.30% | $24 |
| Un-Allocated | $130,344 | 6.27% | $471 | $259,331 | 11.54% | $936 |