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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FOUNDATION SCHOOL OF AUTISM - SAN ANTONIO (072801151) PREMIER HIGH SCHOOLS |
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| Total Enrolled Membership: 34 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $890,969 | 100.00% | $26,205 | $1,178,959 | 100.00% | $34,675 |
| Operating-Payroll | $590,612 | 66.29% | $17,371 | $861,519 | 73.07% | $25,339 |
| Other Operating | $300,357 | 33.71% | $8,834 | $317,440 | 26.93% | $9,336 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $890,969 | 100.00% | $26,205 | $1,178,959 | 100.00% | $34,675 |
| Instruction (11,95) * | $597,436 | 67.05% | $17,572 | $808,494 | 68.58% | $23,779 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $18,816 | 2.11% | $553 | $18,816 | 1.60% | $553 |
| Instructional Leadership (21) * | $12,327 | 1.38% | $363 | $12,327 | 1.05% | $363 |
| School Leadership (23) * | $150,738 | 16.92% | $4,433 | $150,738 | 12.79% | $4,433 |
| Guidance/Counseling Svcs (31) * | $-29 | 0.00% | $-1 | $75,071 | 6.37% | $2,208 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $836 | 0.09% | $25 | $836 | 0.07% | $25 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $1,832 | 0.16% | $54 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $98,531 | 11.06% | $2,898 | $98,531 | 8.36% | $2,898 |
| Security/Monitoring (52) ** | $2,539 | 0.28% | $75 | $2,539 | 0.22% | $75 |
| Data Processing Svcs (53) ** | $9,775 | 1.10% | $288 | $9,775 | 0.83% | $288 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $890,969 | 100.00% | $26,205 | $1,178,959 | 100.00% | $34,675 |
| Regular | $168,825 | 18.95% | $4,965 | $183,805 | 15.59% | $5,406 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $612,766 | 68.78% | $18,023 | $883,673 | 74.95% | $25,990 |
| State Compensatory ED | $13,926 | 1.56% | $410 | $13,926 | 1.18% | $410 |
| Bilingual | $1,168 | 0.13% | $34 | $1,439 | 0.12% | $42 |
| Early Education Allotment | $4,155 | 0.47% | $122 | $4,155 | 0.35% | $122 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $90,129 | 10.12% | $2,651 | $91,961 | 7.80% | $2,705 |