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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORDHEIM SCHOOL (062902001) NORDHEIM ISD |
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| Total Enrolled Membership: 130 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,959,195 | 100.00% | $15,071 | $2,250,353 | 100.00% | $17,310 |
| Operating-Payroll | $1,450,715 | 74.05% | $11,159 | $1,614,537 | 71.75% | $12,420 |
| Other Operating | $402,571 | 20.55% | $3,097 | $519,779 | 23.10% | $3,998 |
| Non-Operating(Equipt/Supplies) | $105,909 | 5.41% | $815 | $116,037 | 5.16% | $893 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,853,286 | 100.00% | $14,256 | $2,134,316 | 100.00% | $16,418 |
| Instruction (11,95) * | $1,229,109 | 66.32% | $9,455 | $1,369,203 | 64.15% | $10,532 |
| Instructional Res/Media (12) * | $40,407 | 2.18% | $311 | $40,945 | 1.92% | $315 |
| Curriculum/Staff Develop (13) * | $7,442 | 0.40% | $57 | $7,442 | 0.35% | $57 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $126,208 | 6.81% | $971 | $128,299 | 6.01% | $987 |
| Guidance/Counseling Svcs (31) * | $34,910 | 1.88% | $269 | $35,986 | 1.69% | $277 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,441 | 0.08% | $11 | $1,441 | 0.07% | $11 |
| Transportation(34) * | $88,711 | 4.79% | $682 | $88,711 | 4.79% | $682 |
| Food (35) ** | $0 | 0.00% | $0 | $134,240 | 6.29% | $1,033 |
| Extracurricular (36) ** | $60,361 | 3.26% | $464 | $60,361 | 2.83% | $464 |
| Plant Maint/Operation (51) ** | $205,038 | 11.06% | $1,577 | $208,029 | 9.75% | $1,600 |
| Security/Monitoring (52) ** | $4,260 | 0.23% | $33 | $4,260 | 0.20% | $33 |
| Data Processing Svcs (53) ** | $55,399 | 2.99% | $426 | $55,399 | 2.60% | $426 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,853,286 | 100.00% | $14,256 | $2,134,316 | 100.00% | $16,418 |
| Regular | $1,043,411 | 56.30% | $8,026 | $1,117,759 | 52.37% | $8,598 |
| Gifted & Talented | $1,690 | 0.09% | $13 | $1,690 | 0.08% | $13 |
| Career & Technical | $98,991 | 5.34% | $761 | $99,754 | 4.67% | $767 |
| Students with Disabilities | $131,974 | 7.12% | $1,015 | $135,162 | 6.33% | $1,040 |
| State Compensatory ED | $116,947 | 6.31% | $900 | $174,439 | 8.17% | $1,342 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $43,501 | 2.35% | $335 | $43,501 | 2.04% | $335 |
| Dyslexia or Related Disorder Serv | $2,000 | 0.11% | $15 | $2,000 | 0.09% | $15 |
| CCMR | $1,003 | 0.05% | $8 | $1,003 | 0.05% | $8 |
| Athletic Programming | $54,361 | 2.93% | $418 | $54,361 | 2.55% | $418 |
| Un-Allocated | $359,408 | 19.39% | $2,765 | $504,647 | 23.64% | $3,882 |