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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DYER EL (061905101) KRUM ISD |
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| Total Enrolled Membership: 329 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,282,777 | 100.00% | $6,939 | $2,741,740 | 100.00% | $8,334 |
| Operating-Payroll | $2,114,417 | 92.62% | $6,427 | $2,410,963 | 87.94% | $7,328 |
| Other Operating | $158,634 | 6.95% | $482 | $321,051 | 11.71% | $976 |
| Non-Operating(Equipt/Supplies) | $9,726 | 0.43% | $30 | $9,726 | 0.35% | $30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,273,051 | 100.00% | $6,909 | $2,732,014 | 100.00% | $8,304 |
| Instruction (11,95) * | $1,786,759 | 78.61% | $5,431 | $1,969,274 | 72.08% | $5,986 |
| Instructional Res/Media (12) * | $53,749 | 2.36% | $163 | $53,749 | 1.97% | $163 |
| Curriculum/Staff Develop (13) * | $20,441 | 0.90% | $62 | $30,641 | 1.12% | $93 |
| Instructional Leadership (21) * | $76,979 | 3.39% | $234 | $76,979 | 2.82% | $234 |
| School Leadership (23) * | $275,487 | 12.12% | $837 | $278,114 | 10.18% | $845 |
| Guidance/Counseling Svcs (31) * | $3,952 | 0.17% | $12 | $96,055 | 3.52% | $292 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $47,022 | 2.07% | $143 | $47,022 | 1.72% | $143 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $149,102 | 5.46% | $453 |
| Extracurricular (36) ** | $8,438 | 0.37% | $26 | $30,854 | 1.13% | $94 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $2,273,051 | 100.00% | $6,909 | $2,732,014 | 100.00% | $8,304 |
| Regular | $1,502,772 | 66.11% | $4,568 | $1,523,520 | 55.77% | $4,631 |
| Gifted & Talented | $20,880 | 0.92% | $63 | $20,880 | 0.76% | $63 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $366,665 | 16.13% | $1,114 | $366,665 | 13.42% | $1,114 |
| State Compensatory ED | $233,935 | 10.29% | $711 | $408,420 | 14.95% | $1,241 |
| Bilingual | $63,989 | 2.82% | $194 | $64,098 | 2.35% | $195 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $76,148 | 3.35% | $231 | $76,148 | 2.79% | $231 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,662 | 0.38% | $26 | $272,283 | 9.97% | $828 |