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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CJ & ANNE HYMAN EL (057907111) DUNCANVILLE ISD |
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| Total Enrolled Membership: 453 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,855,097 | 100.00% | $8,510 | $4,220,578 | 100.00% | $9,317 |
| Operating-Payroll | $3,499,326 | 90.77% | $7,725 | $3,707,506 | 87.84% | $8,184 |
| Other Operating | $355,771 | 9.23% | $785 | $513,072 | 12.16% | $1,133 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,855,097 | 100.00% | $8,510 | $4,220,578 | 100.00% | $9,317 |
| Instruction (11,95) * | $2,796,971 | 72.55% | $6,174 | $2,966,341 | 70.28% | $6,548 |
| Instructional Res/Media (12) * | $85,164 | 2.21% | $188 | $89,068 | 2.11% | $197 |
| Curriculum/Staff Develop (13) * | $90,291 | 2.34% | $199 | $132,889 | 3.15% | $293 |
| Instructional Leadership (21) * | $165,346 | 4.29% | $365 | $165,346 | 3.92% | $365 |
| School Leadership (23) * | $384,101 | 9.96% | $848 | $386,101 | 9.15% | $852 |
| Guidance/Counseling Svcs (31) * | $144,713 | 3.75% | $319 | $144,713 | 3.43% | $319 |
| Social Work Services (32) * | $4,121 | 0.11% | $9 | $4,121 | 0.10% | $9 |
| Health Services (33) * | $85,348 | 2.21% | $188 | $85,348 | 2.02% | $188 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $146,607 | 3.47% | $324 |
| Extracurricular (36) ** | $2,030 | 0.05% | $4 | $3,032 | 0.07% | $7 |
| Plant Maint/Operation (51) ** | $95,474 | 2.48% | $211 | $95,474 | 2.26% | $211 |
| 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 | $3,855,097 | 100.00% | $8,510 | $4,220,578 | 100.00% | $9,317 |
| Regular | $2,160,128 | 56.03% | $4,768 | $2,177,003 | 51.58% | $4,806 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,234,577 | 32.02% | $2,725 | $1,236,577 | 29.30% | $2,730 |
| State Compensatory ED | $133,969 | 3.48% | $296 | $328,064 | 7.77% | $724 |
| Bilingual | $67,625 | 1.75% | $149 | $67,625 | 1.60% | $149 |
| Early Education Allotment | $159,756 | 4.14% | $353 | $159,756 | 3.79% | $353 |
| 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 | $99,042 | 2.57% | $219 | $251,553 | 5.96% | $555 |