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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ARGYLE 6TH GRADE CENTER (061910042) ARGYLE ISD |
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| Total Enrolled Membership: 0 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $211,967 | 100.00% | $0 | $234,852 | 100.00% | $0 |
| Operating-Payroll | $202,008 | 95.30% | $0 | $214,357 | 91.27% | $0 |
| Other Operating | $9,959 | 4.70% | $0 | $20,495 | 8.73% | $0 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $211,967 | 100.00% | $0 | $234,852 | 100.00% | $0 |
| Instruction (11,95) * | $156,384 | 73.78% | $0 | $156,384 | 66.59% | $0 |
| Instructional Res/Media (12) * | $6,927 | 3.27% | $0 | $6,927 | 2.95% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $33,493 | 15.80% | $0 | $33,493 | 14.26% | $0 |
| Guidance/Counseling Svcs (31) * | $8,334 | 3.93% | $0 | $8,334 | 3.55% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $6,829 | 3.22% | $0 | $6,829 | 2.91% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $30,088 | 12.81% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $-7,203 | ( 3.07%) | $0 |
| 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 | $211,967 | 100.00% | $0 | $234,852 | 100.00% | $0 |
| Regular | $132,695 | 62.60% | $0 | $132,695 | 56.50% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $19,729 | 9.31% | $0 | $19,729 | 8.40% | $0 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $3,030 | 1.43% | $0 | $3,030 | 1.29% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $930 | 0.44% | $0 | $930 | 0.40% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $55,583 | 26.22% | $0 | $78,468 | 33.41% | $0 |