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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HOUSTON EL (070903102) ENNIS ISD |
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| Total Enrolled Membership: 302 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,392,043 | 100.00% | $7,921 | $2,810,958 | 100.00% | $9,308 |
| Operating-Payroll | $2,103,852 | 87.95% | $6,966 | $2,503,233 | 89.05% | $8,289 |
| Other Operating | $288,191 | 12.05% | $954 | $307,725 | 10.95% | $1,019 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,392,043 | 100.00% | $7,921 | $2,810,958 | 100.00% | $9,308 |
| Instruction (11,95) * | $1,880,144 | 78.60% | $6,226 | $2,176,176 | 77.42% | $7,206 |
| Instructional Res/Media (12) * | $71,007 | 2.97% | $235 | $71,007 | 2.53% | $235 |
| Curriculum/Staff Develop (13) * | $30,013 | 1.25% | $99 | $31,296 | 1.11% | $104 |
| Instructional Leadership (21) * | $38,575 | 1.61% | $128 | $106,799 | 3.80% | $354 |
| School Leadership (23) * | $163,734 | 6.84% | $542 | $163,734 | 5.82% | $542 |
| Guidance/Counseling Svcs (31) * | $73,370 | 3.07% | $243 | $112,705 | 4.01% | $373 |
| Social Work Services (32) * | $3,302 | 0.14% | $11 | $3,302 | 0.12% | $11 |
| Health Services (33) * | $38,335 | 1.60% | $127 | $38,335 | 1.36% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $375 | 0.01% | $1 |
| Extracurricular (36) ** | $2,721 | 0.11% | $9 | $16,387 | 0.58% | $54 |
| Plant Maint/Operation (51) ** | $90,842 | 3.80% | $301 | $90,842 | 3.23% | $301 |
| 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 | $2,392,043 | 100.00% | $7,921 | $2,810,958 | 100.00% | $9,308 |
| Regular | $1,779,491 | 74.39% | $5,892 | $2,037,866 | 72.50% | $6,748 |
| Gifted & Talented | $209 | 0.01% | $1 | $209 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $152,764 | 6.39% | $506 | $194,242 | 6.91% | $643 |
| State Compensatory ED | $223,795 | 9.36% | $741 | $328,816 | 11.70% | $1,089 |
| Bilingual | $63,297 | 2.65% | $210 | $63,297 | 2.25% | $210 |
| Early Education Allotment | $42,090 | 1.76% | $139 | $42,090 | 1.50% | $139 |
| Dyslexia or Related Disorder Serv | $36,834 | 1.54% | $122 | $36,834 | 1.31% | $122 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $93,563 | 3.91% | $310 | $107,604 | 3.83% | $356 |