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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BLACK EL (057914101) MESQUITE ISD |
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| Total Enrolled Membership: 627 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,045,018 | 100.00% | $6,451 | $4,766,406 | 100.00% | $7,602 |
| Operating-Payroll | $3,737,340 | 92.39% | $5,961 | $4,207,804 | 88.28% | $6,711 |
| Other Operating | $244,272 | 6.04% | $390 | $495,196 | 10.39% | $790 |
| Non-Operating(Equipt/Supplies) | $63,406 | 1.57% | $101 | $63,406 | 1.33% | $101 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,981,612 | 100.00% | $6,350 | $4,703,000 | 100.00% | $7,501 |
| Instruction (11,95) * | $2,764,297 | 69.43% | $4,409 | $3,071,968 | 65.32% | $4,899 |
| Instructional Res/Media (12) * | $99,541 | 2.50% | $159 | $109,767 | 2.33% | $175 |
| Curriculum/Staff Develop (13) * | $36,528 | 0.92% | $58 | $37,035 | 0.79% | $59 |
| Instructional Leadership (21) * | $157,764 | 3.96% | $252 | $157,764 | 3.35% | $252 |
| School Leadership (23) * | $344,639 | 8.66% | $550 | $346,967 | 7.38% | $553 |
| Guidance/Counseling Svcs (31) * | $254,512 | 6.39% | $406 | $254,512 | 5.41% | $406 |
| Social Work Services (32) * | $4,566 | 0.11% | $7 | $4,566 | 0.10% | $7 |
| Health Services (33) * | $67,394 | 1.69% | $107 | $67,394 | 1.43% | $107 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $16,538 | 0.42% | $26 | $416,220 | 8.85% | $664 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $928 | 0.02% | $1 |
| Plant Maint/Operation (51) ** | $235,409 | 5.91% | $375 | $235,409 | 5.01% | $375 |
| 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 | $3,981,612 | 100.00% | $6,350 | $4,703,000 | 100.00% | $7,501 |
| Regular | $2,209,570 | 55.49% | $3,524 | $2,214,997 | 47.10% | $3,533 |
| Gifted & Talented | $641 | 0.02% | $1 | $641 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $831,742 | 20.89% | $1,327 | $855,243 | 18.19% | $1,364 |
| State Compensatory ED | $410,717 | 10.32% | $655 | $689,670 | 14.66% | $1,100 |
| Bilingual | $23,845 | 0.60% | $38 | $23,845 | 0.51% | $38 |
| Early Education Allotment | $252,726 | 6.35% | $403 | $252,726 | 5.37% | $403 |
| 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 | $252,371 | 6.34% | $403 | $665,878 | 14.16% | $1,062 |