 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR G W KENNEMER MIDDLE (057907043) DUNCANVILLE ISD |
||
| Total Enrolled Membership: 851 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,309,781 | 100.00% | $8,590 | $7,897,393 | 100.00% | $9,280 |
| Operating-Payroll | $6,604,476 | 90.35% | $7,761 | $6,960,742 | 88.14% | $8,179 |
| Other Operating | $705,305 | 9.65% | $829 | $936,651 | 11.86% | $1,101 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,309,781 | 100.00% | $8,590 | $7,897,393 | 100.00% | $9,280 |
| Instruction (11,95) * | $5,175,397 | 70.80% | $6,082 | $5,353,978 | 67.79% | $6,291 |
| Instructional Res/Media (12) * | $114,708 | 1.57% | $135 | $116,708 | 1.48% | $137 |
| Curriculum/Staff Develop (13) * | $265,300 | 3.63% | $312 | $470,475 | 5.96% | $553 |
| Instructional Leadership (21) * | $248,900 | 3.41% | $292 | $248,900 | 3.15% | $292 |
| School Leadership (23) * | $708,209 | 9.69% | $832 | $712,718 | 9.02% | $838 |
| Guidance/Counseling Svcs (31) * | $367,604 | 5.03% | $432 | $367,604 | 4.65% | $432 |
| Social Work Services (32) * | $7,046 | 0.10% | $8 | $7,046 | 0.09% | $8 |
| Health Services (33) * | $118,243 | 1.62% | $139 | $118,243 | 1.50% | $139 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $184,376 | 2.33% | $217 |
| Extracurricular (36) ** | $98,653 | 1.35% | $116 | $111,624 | 1.41% | $131 |
| Plant Maint/Operation (51) ** | $203,596 | 2.79% | $239 | $203,596 | 2.58% | $239 |
| 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 | $7,309,781 | 100.00% | $8,590 | $7,897,393 | 100.00% | $9,280 |
| Regular | $4,551,547 | 62.27% | $5,348 | $4,558,251 | 57.72% | $5,356 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $833,708 | 11.41% | $980 | $833,708 | 10.56% | $980 |
| Students with Disabilities | $1,283,620 | 17.56% | $1,508 | $1,283,620 | 16.25% | $1,508 |
| State Compensatory ED | $338,532 | 4.63% | $398 | $711,902 | 9.01% | $837 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $69,704 | 0.95% | $82 | $69,704 | 0.88% | $82 |
| Un-Allocated | $232,670 | 3.18% | $273 | $440,208 | 5.57% | $517 |