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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JACK E SINGLEY ACADEMY (057912006) IRVING ISD |
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| Total Enrolled Membership: 1,337 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $11,966,479 | 100.00% | $8,950 | $13,173,452 | 100.00% | $9,853 |
| Operating-Payroll | $10,945,922 | 91.47% | $8,187 | $11,662,400 | 88.53% | $8,723 |
| Other Operating | $918,643 | 7.68% | $687 | $1,409,138 | 10.70% | $1,054 |
| Non-Operating(Equipt/Supplies) | $101,914 | 0.85% | $76 | $101,914 | 0.77% | $76 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $11,864,565 | 100.00% | $8,874 | $13,071,538 | 100.00% | $9,777 |
| Instruction (11,95) * | $8,989,018 | 75.76% | $6,723 | $9,299,231 | 71.14% | $6,955 |
| Instructional Res/Media (12) * | $177,342 | 1.49% | $133 | $177,342 | 1.36% | $133 |
| Curriculum/Staff Develop (13) * | $160,620 | 1.35% | $120 | $160,620 | 1.23% | $120 |
| Instructional Leadership (21) * | $323,005 | 2.72% | $242 | $323,005 | 2.47% | $242 |
| School Leadership (23) * | $1,054,355 | 8.89% | $789 | $1,130,533 | 8.65% | $846 |
| Guidance/Counseling Svcs (31) * | $884,352 | 7.45% | $661 | $884,352 | 6.77% | $661 |
| Social Work Services (32) * | $74,817 | 0.63% | $56 | $74,817 | 0.57% | $56 |
| Health Services (33) * | $61,264 | 0.52% | $46 | $61,264 | 0.47% | $46 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $817,877 | 6.26% | $612 |
| Extracurricular (36) ** | $90,152 | 0.76% | $67 | $90,152 | 0.69% | $67 |
| Plant Maint/Operation (51) ** | $49,124 | 0.41% | $37 | $51,829 | 0.40% | $39 |
| 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 | $11,864,565 | 100.00% | $8,874 | $13,071,538 | 100.00% | $9,777 |
| Regular | $6,328,461 | 53.34% | $4,733 | $6,353,272 | 48.60% | $4,752 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $4,003,707 | 33.75% | $2,995 | $4,003,707 | 30.63% | $2,995 |
| Students with Disabilities | $317,595 | 2.68% | $238 | $438,302 | 3.35% | $328 |
| State Compensatory ED | $1,076,728 | 9.08% | $805 | $1,241,423 | 9.50% | $929 |
| Bilingual | $1,279 | 0.01% | $1 | $1,279 | 0.01% | $1 |
| 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 | $6,955 | 0.06% | $5 | $6,955 | 0.05% | $5 |
| Un-Allocated | $129,840 | 1.09% | $97 | $1,026,600 | 7.85% | $768 |