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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AUBREY H S (061907001) AUBREY ISD |
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| Total Enrolled Membership: 923 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,886,099 | 100.00% | $8,544 | $11,324,013 | 100.00% | $12,269 |
| Operating-Payroll | $5,423,569 | 68.77% | $5,876 | $5,684,884 | 50.20% | $6,159 |
| Other Operating | $2,445,030 | 31.00% | $2,649 | $2,498,612 | 22.06% | $2,707 |
| Non-Operating(Equipt/Supplies) | $17,500 | 0.22% | $19 | $3,140,517 | 27.73% | $3,403 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,868,599 | 100.00% | $8,525 | $8,183,496 | 100.00% | $8,866 |
| Instruction (11,95) * | $4,719,939 | 59.98% | $5,114 | $4,838,417 | 59.12% | $5,242 |
| Instructional Res/Media (12) * | $185,489 | 2.36% | $201 | $185,489 | 2.27% | $201 |
| Curriculum/Staff Develop (13) * | $99,462 | 1.26% | $108 | $99,462 | 1.22% | $108 |
| Instructional Leadership (21) * | $35,029 | 0.45% | $38 | $35,029 | 0.43% | $38 |
| School Leadership (23) * | $592,646 | 7.53% | $642 | $592,646 | 7.24% | $642 |
| Guidance/Counseling Svcs (31) * | $292,261 | 3.71% | $317 | $292,261 | 3.57% | $317 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $62,793 | 0.80% | $68 | $62,793 | 0.77% | $68 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $120,965 | 1.48% | $131 |
| Extracurricular (36) ** | $1,269,095 | 16.13% | $1,375 | $1,344,549 | 16.43% | $1,457 |
| Plant Maint/Operation (51) ** | $300,393 | 3.82% | $325 | $300,393 | 3.67% | $325 |
| Security/Monitoring (52) ** | $90,123 | 1.15% | $98 | $90,123 | 1.10% | $98 |
| 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 | $7,647,230 | 100.00% | $8,285 | $7,962,127 | 100.00% | $8,626 |
| Regular | $4,176,567 | 54.62% | $4,525 | $4,233,356 | 53.17% | $4,587 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,177,937 | 15.40% | $1,276 | $1,217,614 | 15.29% | $1,319 |
| Students with Disabilities | $565,389 | 7.39% | $613 | $565,389 | 7.10% | $613 |
| State Compensatory ED | $467,081 | 6.11% | $506 | $489,093 | 6.14% | $530 |
| Bilingual | $59,026 | 0.77% | $64 | $59,026 | 0.74% | $64 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $395 | 0.01% | $0 | $395 | 0.00% | $0 |
| CCMR | $48,832 | 0.64% | $53 | $48,832 | 0.61% | $53 |
| Athletic Programming | $1,035,899 | 13.55% | $1,122 | $1,111,353 | 13.96% | $1,204 |
| Un-Allocated | $116,104 | 1.52% | $126 | $237,069 | 2.98% | $257 |