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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAYPEARL PRI (070915102) MAYPEARL ISD |
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| Total Enrolled Membership: 184 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,245,092 | 100.00% | $6,767 | $1,465,188 | 100.00% | $7,963 |
| Operating-Payroll | $1,153,763 | 92.66% | $6,270 | $1,329,539 | 90.74% | $7,226 |
| Other Operating | $82,350 | 6.61% | $448 | $126,670 | 8.65% | $688 |
| Non-Operating(Equipt/Supplies) | $8,979 | 0.72% | $49 | $8,979 | 0.61% | $49 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,236,113 | 100.00% | $6,718 | $1,456,209 | 100.00% | $7,914 |
| Instruction (11,95) * | $932,834 | 75.47% | $5,070 | $971,496 | 66.71% | $5,280 |
| Instructional Res/Media (12) * | $20,277 | 1.64% | $110 | $20,277 | 1.39% | $110 |
| Curriculum/Staff Develop (13) * | $33,829 | 2.74% | $184 | $33,829 | 2.32% | $184 |
| Instructional Leadership (21) * | $42,081 | 3.40% | $229 | $42,081 | 2.89% | $229 |
| School Leadership (23) * | $132,569 | 10.72% | $720 | $134,602 | 9.24% | $732 |
| Guidance/Counseling Svcs (31) * | $16,756 | 1.36% | $91 | $90,353 | 6.20% | $491 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $57,767 | 4.67% | $314 | $57,767 | 3.97% | $314 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $108,082 | 7.42% | $587 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $-2,278 | ( 0.16%) | $-12 |
| 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 | $1,236,113 | 100.00% | $6,718 | $1,456,209 | 100.00% | $7,914 |
| Regular | $891,847 | 72.15% | $4,847 | $891,847 | 61.24% | $4,847 |
| Gifted & Talented | $225 | 0.02% | $1 | $225 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $209,418 | 16.94% | $1,138 | $228,356 | 15.68% | $1,241 |
| State Compensatory ED | $104,750 | 8.47% | $569 | $200,104 | 13.74% | $1,088 |
| Bilingual | $126 | 0.01% | $1 | $126 | 0.01% | $1 |
| Early Education Allotment | $24,400 | 1.97% | $133 | $24,400 | 1.68% | $133 |
| Dyslexia or Related Disorder Serv | $5,347 | 0.43% | $29 | $5,347 | 0.37% | $29 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $105,804 | 7.27% | $575 |