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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KIMBALL EL (057914122) MESQUITE ISD |
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| Total Enrolled Membership: 214 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,390,581 | 100.00% | $11,171 | $2,865,692 | 100.00% | $13,391 |
| Operating-Payroll | $2,207,875 | 92.36% | $10,317 | $2,568,968 | 89.65% | $12,005 |
| Other Operating | $142,404 | 5.96% | $665 | $251,040 | 8.76% | $1,173 |
| Non-Operating(Equipt/Supplies) | $40,302 | 1.69% | $188 | $45,684 | 1.59% | $213 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,350,279 | 100.00% | $10,983 | $2,820,008 | 100.00% | $13,178 |
| Instruction (11,95) * | $1,492,843 | 63.52% | $6,976 | $1,777,978 | 63.05% | $8,308 |
| Instructional Res/Media (12) * | $92,875 | 3.95% | $434 | $95,667 | 3.39% | $447 |
| Curriculum/Staff Develop (13) * | $19,604 | 0.83% | $92 | $20,629 | 0.73% | $96 |
| Instructional Leadership (21) * | $59,016 | 2.51% | $276 | $59,016 | 2.09% | $276 |
| School Leadership (23) * | $219,151 | 9.32% | $1,024 | $220,461 | 7.82% | $1,030 |
| Guidance/Counseling Svcs (31) * | $154,232 | 6.56% | $721 | $154,232 | 5.47% | $721 |
| Social Work Services (32) * | $4,039 | 0.17% | $19 | $4,039 | 0.14% | $19 |
| Health Services (33) * | $114,488 | 4.87% | $535 | $114,488 | 4.06% | $535 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $12,645 | 0.54% | $59 | $192,112 | 6.81% | $898 |
| Extracurricular (36) ** | $450 | 0.02% | $2 | $450 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $180,403 | 7.68% | $843 | $180,403 | 6.40% | $843 |
| Security/Monitoring (52) ** | $108 | 0.00% | $1 | $108 | 0.00% | $1 |
| 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 | $2,350,279 | 100.00% | $10,983 | $2,820,008 | 100.00% | $13,178 |
| Regular | $938,042 | 39.91% | $4,383 | $944,736 | 33.50% | $4,415 |
| Gifted & Talented | $155 | 0.01% | $1 | $155 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $776,694 | 33.05% | $3,629 | $935,515 | 33.17% | $4,372 |
| State Compensatory ED | $175,404 | 7.46% | $820 | $295,024 | 10.46% | $1,379 |
| Bilingual | $305 | 0.01% | $1 | $305 | 0.01% | $1 |
| Early Education Allotment | $145,302 | 6.18% | $679 | $145,302 | 5.15% | $679 |
| Dyslexia or Related Disorder Serv | $120,346 | 5.12% | $562 | $120,346 | 4.27% | $562 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $194,031 | 8.26% | $907 | $378,625 | 13.43% | $1,769 |