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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BLOCKER MIDDLE (084906041) TEXAS CITY ISD |
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| Total Enrolled Membership: 864 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,078,721 | 100.00% | $7,036 | $7,154,863 | 100.00% | $8,281 |
| Operating-Payroll | $5,611,221 | 92.31% | $6,494 | $6,627,673 | 92.63% | $7,671 |
| Other Operating | $436,126 | 7.17% | $505 | $495,816 | 6.93% | $574 |
| Non-Operating(Equipt/Supplies) | $31,374 | 0.52% | $36 | $31,374 | 0.44% | $36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,047,347 | 100.00% | $6,999 | $7,123,489 | 100.00% | $8,245 |
| Instruction (11,95) * | $4,544,438 | 75.15% | $5,260 | $5,144,298 | 72.22% | $5,954 |
| Instructional Res/Media (12) * | $110,529 | 1.83% | $128 | $110,529 | 1.55% | $128 |
| Curriculum/Staff Develop (13) * | $74,892 | 1.24% | $87 | $74,892 | 1.05% | $87 |
| Instructional Leadership (21) * | $115,691 | 1.91% | $134 | $153,523 | 2.16% | $178 |
| School Leadership (23) * | $526,755 | 8.71% | $610 | $614,016 | 8.62% | $711 |
| Guidance/Counseling Svcs (31) * | $230,223 | 3.81% | $266 | $331,040 | 4.65% | $383 |
| Social Work Services (32) * | $397 | 0.01% | $0 | $397 | 0.01% | $0 |
| Health Services (33) * | $76,405 | 1.26% | $88 | $76,405 | 1.07% | $88 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $228,735 | 3.21% | $265 |
| Extracurricular (36) ** | $215,183 | 3.56% | $249 | $215,183 | 3.02% | $249 |
| Plant Maint/Operation (51) ** | $98,453 | 1.63% | $114 | $98,453 | 1.38% | $114 |
| Security/Monitoring (52) ** | $54,381 | 0.90% | $63 | $54,381 | 0.76% | $63 |
| 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 | $6,040,817 | 100.00% | $6,992 | $7,116,959 | 100.00% | $8,237 |
| Regular | $3,688,890 | 61.07% | $4,270 | $3,688,890 | 51.83% | $4,270 |
| Gifted & Talented | $94,407 | 1.56% | $109 | $94,407 | 1.33% | $109 |
| Career & Technical | $89,954 | 1.49% | $104 | $89,954 | 1.26% | $104 |
| Students with Disabilities | $1,471,643 | 24.36% | $1,703 | $1,680,995 | 23.62% | $1,946 |
| State Compensatory ED | $250,561 | 4.15% | $290 | $829,326 | 11.65% | $960 |
| Bilingual | $51,841 | 0.86% | $60 | $51,841 | 0.73% | $60 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $46,343 | 0.77% | $54 | $46,343 | 0.65% | $54 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $185,051 | 3.06% | $214 | $185,051 | 2.60% | $214 |
| Un-Allocated | $162,127 | 2.68% | $188 | $450,152 | 6.33% | $521 |