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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JEAN MASSIEU ACADEMY (057819001) JEAN MASSIEU ACADEMY |
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| Total Enrolled Membership: 181 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,766,106 | 100.00% | $9,757 | $2,172,086 | 100.00% | $12,000 |
| Operating-Payroll | $1,273,547 | 72.11% | $7,036 | $1,417,651 | 65.27% | $7,832 |
| Other Operating | $473,113 | 26.79% | $2,614 | $734,989 | 33.84% | $4,061 |
| Non-Operating(Equipt/Supplies) | $19,446 | 1.10% | $107 | $19,446 | 0.90% | $107 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,746,660 | 100.00% | $9,650 | $2,152,640 | 100.00% | $11,893 |
| Instruction (11,95) * | $1,101,099 | 63.04% | $6,083 | $1,251,997 | 58.16% | $6,917 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $1,207 | 0.07% | $7 | $4,939 | 0.23% | $27 |
| Instructional Leadership (21) * | $14,898 | 0.85% | $82 | $46,831 | 2.18% | $259 |
| School Leadership (23) * | $120,517 | 6.90% | $666 | $120,517 | 5.60% | $666 |
| Guidance/Counseling Svcs (31) * | $2,742 | 0.16% | $15 | $12,742 | 0.59% | $70 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $70,557 | 4.04% | $390 | $70,557 | 4.04% | $390 |
| Food (35) ** | $0 | 0.00% | $0 | $180,499 | 8.39% | $997 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $284,843 | 16.31% | $1,574 | $305,511 | 14.19% | $1,688 |
| Security/Monitoring (52) ** | $6,929 | 0.40% | $38 | $15,179 | 0.71% | $84 |
| Data Processing Svcs (53) ** | $143,868 | 8.24% | $795 | $143,868 | 6.68% | $795 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,746,660 | 100.00% | $9,650 | $2,152,640 | 100.00% | $11,893 |
| Regular | $13,808 | 0.79% | $76 | $13,808 | 0.64% | $76 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $80,347 | 4.60% | $444 | $80,347 | 3.73% | $444 |
| Students with Disabilities | $165,345 | 9.47% | $914 | $240,219 | 11.16% | $1,327 |
| State Compensatory ED | $828,208 | 47.42% | $4,576 | $959,712 | 44.58% | $5,302 |
| Bilingual | $152,755 | 8.75% | $844 | $163,608 | 7.60% | $904 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $506,197 | 28.98% | $2,797 | $694,946 | 32.28% | $3,839 |