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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FREER H S (066903002) FREER ISD |
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| Total Enrolled Membership: 169 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,981,503 | 100.00% | $17,642 | $3,435,143 | 100.00% | $20,326 |
| Operating-Payroll | $2,273,037 | 76.24% | $13,450 | $2,567,821 | 74.75% | $15,194 |
| Other Operating | $703,380 | 23.59% | $4,162 | $862,236 | 25.10% | $5,102 |
| Non-Operating(Equipt/Supplies) | $5,086 | 0.17% | $30 | $5,086 | 0.15% | $30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,976,417 | 100.00% | $17,612 | $3,430,057 | 100.00% | $20,296 |
| Instruction (11,95) * | $2,004,914 | 67.36% | $11,863 | $2,383,930 | 69.50% | $14,106 |
| Instructional Res/Media (12) * | $385 | 0.01% | $2 | $385 | 0.01% | $2 |
| Curriculum/Staff Develop (13) * | $181,102 | 6.08% | $1,072 | $184,706 | 5.38% | $1,093 |
| Instructional Leadership (21) * | $37,953 | 1.28% | $225 | $97,862 | 2.85% | $579 |
| School Leadership (23) * | $178,227 | 5.99% | $1,055 | $178,227 | 5.20% | $1,055 |
| Guidance/Counseling Svcs (31) * | $144,750 | 4.86% | $857 | $144,750 | 4.22% | $857 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $31,465 | 1.06% | $186 | $31,465 | 0.92% | $186 |
| Transportation(34) * | $5,831 | 0.20% | $35 | $5,831 | 0.20% | $35 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $383,610 | 12.89% | $2,270 | $394,185 | 11.49% | $2,332 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $8,180 | 0.27% | $48 | $8,180 | 0.24% | $48 |
| 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 | $2,976,417 | 100.00% | $17,612 | $3,430,057 | 100.00% | $20,296 |
| Regular | $1,219,086 | 40.96% | $7,214 | $1,224,867 | 35.71% | $7,248 |
| Gifted & Talented | $1,063 | 0.04% | $6 | $1,063 | 0.03% | $6 |
| Career & Technical | $573,757 | 19.28% | $3,395 | $717,374 | 20.91% | $4,245 |
| Students with Disabilities | $253,388 | 8.51% | $1,499 | $252,421 | 7.36% | $1,494 |
| State Compensatory ED | $536,528 | 18.03% | $3,175 | $831,162 | 24.23% | $4,918 |
| Bilingual | $850 | 0.03% | $5 | $850 | 0.02% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $291,590 | 9.80% | $1,725 | $294,377 | 8.58% | $1,742 |
| Un-Allocated | $100,155 | 3.36% | $593 | $107,943 | 3.15% | $639 |