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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PREMIER H S - HOUSTON - HOBBY (072801156) PREMIER HIGH SCHOOLS |
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| Total Enrolled Membership: 69 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $631,056 | 100.00% | $9,146 | $841,117 | 100.00% | $12,190 |
| Operating-Payroll | $196,272 | 31.10% | $2,845 | $336,794 | 40.04% | $4,881 |
| Other Operating | $434,784 | 68.90% | $6,301 | $504,323 | 59.96% | $7,309 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $631,056 | 100.00% | $9,146 | $841,117 | 100.00% | $12,190 |
| Instruction (11,95) * | $384,579 | 60.94% | $5,574 | $492,213 | 58.52% | $7,134 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $22,066 | 3.50% | $320 | $25,908 | 3.08% | $375 |
| Instructional Leadership (21) * | $12,895 | 2.04% | $187 | $12,895 | 1.53% | $187 |
| School Leadership (23) * | $75,189 | 11.91% | $1,090 | $136,151 | 16.19% | $1,973 |
| Guidance/Counseling Svcs (31) * | $-2 | 0.00% | $0 | $-2 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $478 | 0.08% | $7 | $478 | 0.06% | $7 |
| Transportation(34) * | $1,283 | 0.20% | $19 | $1,283 | 0.20% | $19 |
| Food (35) ** | $286 | 0.05% | $4 | $9,739 | 1.16% | $141 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $75,211 | 11.92% | $1,090 | $96,109 | 11.43% | $1,393 |
| Security/Monitoring (52) ** | $5,681 | 0.90% | $82 | $5,681 | 0.68% | $82 |
| Data Processing Svcs (53) ** | $10,781 | 1.71% | $156 | $10,781 | 1.28% | $156 |
| Fund Raising CHARTER ONLY (81) ** | $42,582 | 6.75% | $617 | $42,797 | 5.09% | $620 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $631,056 | 100.00% | $9,146 | $841,117 | 100.00% | $12,190 |
| Regular | $410,165 | 65.00% | $5,944 | $513,495 | 61.05% | $7,442 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $5,397 | 0.86% | $78 | $9,352 | 1.11% | $136 |
| Students with Disabilities | $77,780 | 12.33% | $1,127 | $77,780 | 9.25% | $1,127 |
| State Compensatory ED | $23,434 | 3.71% | $340 | $23,434 | 2.79% | $340 |
| Bilingual | $1,278 | 0.20% | $19 | $1,627 | 0.19% | $24 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $113,002 | 17.91% | $1,638 | $215,429 | 25.61% | $3,122 |