 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAYPEARL H S (070915001) MAYPEARL ISD |
||
| Total Enrolled Membership: 363 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,478,991 | 100.00% | $9,584 | $4,654,303 | 100.00% | $12,822 |
| Operating-Payroll | $2,992,989 | 86.03% | $8,245 | $3,331,727 | 71.58% | $9,178 |
| Other Operating | $387,008 | 11.12% | $1,066 | $506,348 | 10.88% | $1,395 |
| Non-Operating(Equipt/Supplies) | $98,994 | 2.85% | $273 | $816,228 | 17.54% | $2,249 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,379,997 | 100.00% | $9,311 | $3,838,075 | 100.00% | $10,573 |
| Instruction (11,95) * | $2,670,103 | 79.00% | $7,356 | $2,837,315 | 73.93% | $7,816 |
| Instructional Res/Media (12) * | $43,760 | 1.29% | $121 | $43,760 | 1.14% | $121 |
| Curriculum/Staff Develop (13) * | $10,305 | 0.30% | $28 | $10,305 | 0.27% | $28 |
| Instructional Leadership (21) * | $65,743 | 1.95% | $181 | $65,743 | 1.71% | $181 |
| School Leadership (23) * | $256,195 | 7.58% | $706 | $258,227 | 6.73% | $711 |
| Guidance/Counseling Svcs (31) * | $141,938 | 4.20% | $391 | $280,904 | 7.32% | $774 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $78,237 | 2.31% | $216 | $78,237 | 2.04% | $216 |
| Transportation(34) * | $1,236 | 0.04% | $3 | $1,236 | 0.04% | $3 |
| Food (35) ** | $0 | 0.00% | $0 | $153,370 | 4.00% | $423 |
| Extracurricular (36) ** | $110,916 | 3.28% | $306 | $107,414 | 2.80% | $296 |
| 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) ** | $1,564 | 0.05% | $4 | $1,564 | 0.04% | $4 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,379,997 | 100.00% | $9,311 | $3,838,075 | 100.00% | $10,573 |
| Regular | $1,701,091 | 50.33% | $4,686 | $1,707,880 | 44.50% | $4,705 |
| Gifted & Talented | $11,330 | 0.34% | $31 | $11,330 | 0.30% | $31 |
| Career & Technical | $635,320 | 18.80% | $1,750 | $651,312 | 16.97% | $1,794 |
| Students with Disabilities | $495,702 | 14.67% | $1,366 | $647,653 | 16.87% | $1,784 |
| State Compensatory ED | $312,427 | 9.24% | $861 | $416,525 | 10.85% | $1,147 |
| Bilingual | $32,349 | 0.96% | $89 | $32,349 | 0.84% | $89 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $23,494 | 0.70% | $65 | $48,517 | 1.26% | $134 |
| CCMR | $55,804 | 1.65% | $154 | $55,804 | 1.45% | $154 |
| Athletic Programming | $18,897 | 0.56% | $52 | $18,897 | 0.49% | $52 |
| Un-Allocated | $93,583 | 2.77% | $258 | $247,808 | 6.46% | $683 |