 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR UNION PARK EL (061901128) DENTON ISD |
||
| Total Enrolled Membership: 687 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,269,064 | 100.00% | $7,670 | $6,218,338 | 100.00% | $9,051 |
| Operating-Payroll | $4,592,973 | 87.17% | $6,686 | $4,784,301 | 76.94% | $6,964 |
| Other Operating | $674,794 | 12.81% | $982 | $980,443 | 15.77% | $1,427 |
| Non-Operating(Equipt/Supplies) | $1,297 | 0.02% | $2 | $453,594 | 7.29% | $660 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,267,767 | 100.00% | $7,668 | $5,764,744 | 100.00% | $8,391 |
| Instruction (11,95) * | $3,948,146 | 74.95% | $5,747 | $3,999,740 | 69.38% | $5,822 |
| Instructional Res/Media (12) * | $113,250 | 2.15% | $165 | $122,798 | 2.13% | $179 |
| Curriculum/Staff Develop (13) * | $106,698 | 2.03% | $155 | $111,523 | 1.93% | $162 |
| Instructional Leadership (21) * | $88,492 | 1.68% | $129 | $88,492 | 1.54% | $129 |
| School Leadership (23) * | $426,621 | 8.10% | $621 | $432,166 | 7.50% | $629 |
| Guidance/Counseling Svcs (31) * | $169,666 | 3.22% | $247 | $218,613 | 3.79% | $318 |
| Social Work Services (32) * | $6,933 | 0.13% | $10 | $6,933 | 0.12% | $10 |
| Health Services (33) * | $75,686 | 1.44% | $110 | $75,686 | 1.31% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $295,949 | 5.13% | $431 |
| Extracurricular (36) ** | $4,040 | 0.08% | $6 | $5,184 | 0.09% | $8 |
| Plant Maint/Operation (51) ** | $290,688 | 5.52% | $423 | $290,688 | 5.04% | $423 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,062 | 0.02% | $2 | $1,062 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,218,248 | 100.00% | $7,596 | $5,635,800 | 100.00% | $8,203 |
| Regular | $2,929,165 | 56.13% | $4,264 | $2,929,165 | 51.97% | $4,264 |
| Gifted & Talented | $97,702 | 1.87% | $142 | $97,702 | 1.73% | $142 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,122,520 | 21.51% | $1,634 | $1,172,110 | 20.80% | $1,706 |
| State Compensatory ED | $362,048 | 6.94% | $527 | $364,837 | 6.47% | $531 |
| Bilingual | $78,890 | 1.51% | $115 | $78,890 | 1.40% | $115 |
| Early Education Allotment | $291,754 | 5.59% | $425 | $291,754 | 5.18% | $425 |
| Dyslexia or Related Disorder Serv | $40,231 | 0.77% | $59 | $40,231 | 0.71% | $59 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $295,938 | 5.67% | $431 | $661,111 | 11.73% | $962 |