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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DALHART J H (056901042) DALHART ISD |
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| Total Enrolled Membership: 371 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,576,318 | 100.00% | $6,944 | $2,798,586 | 100.00% | $7,543 |
| Operating-Payroll | $2,311,841 | 89.73% | $6,231 | $2,413,310 | 86.23% | $6,505 |
| Other Operating | $264,477 | 10.27% | $713 | $385,276 | 13.77% | $1,038 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,576,318 | 100.00% | $6,944 | $2,798,586 | 100.00% | $7,543 |
| Instruction (11,95) * | $1,853,193 | 71.93% | $4,995 | $2,039,855 | 72.89% | $5,498 |
| Instructional Res/Media (12) * | $58,130 | 2.26% | $157 | $58,130 | 2.08% | $157 |
| Curriculum/Staff Develop (13) * | $1,718 | 0.07% | $5 | $1,718 | 0.06% | $5 |
| Instructional Leadership (21) * | $70,415 | 2.73% | $190 | $70,415 | 2.52% | $190 |
| School Leadership (23) * | $299,055 | 11.61% | $806 | $299,055 | 10.69% | $806 |
| Guidance/Counseling Svcs (31) * | $85,302 | 3.31% | $230 | $85,302 | 3.05% | $230 |
| Social Work Services (32) * | $242 | 0.01% | $1 | $242 | 0.01% | $1 |
| Health Services (33) * | $7,480 | 0.29% | $20 | $7,480 | 0.27% | $20 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $97,150 | 3.77% | $262 | $132,756 | 4.74% | $358 |
| Plant Maint/Operation (51) ** | $103,633 | 4.02% | $279 | $103,633 | 3.70% | $279 |
| 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 | $2,576,318 | 100.00% | $6,944 | $2,798,586 | 100.00% | $7,543 |
| Regular | $1,593,532 | 61.85% | $4,295 | $1,641,409 | 58.65% | $4,424 |
| Gifted & Talented | $16,909 | 0.66% | $46 | $16,909 | 0.60% | $46 |
| Career & Technical | $83,869 | 3.26% | $226 | $83,869 | 3.00% | $226 |
| Students with Disabilities | $240,974 | 9.35% | $650 | $248,582 | 8.88% | $670 |
| State Compensatory ED | $351,550 | 13.65% | $948 | $408,433 | 14.59% | $1,101 |
| Bilingual | $48,145 | 1.87% | $130 | $48,145 | 1.72% | $130 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $42,250 | 1.64% | $114 | $42,250 | 1.51% | $114 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $72,375 | 2.81% | $195 | $72,375 | 2.59% | $195 |
| Un-Allocated | $126,714 | 4.92% | $342 | $236,614 | 8.45% | $638 |