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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KOHFELDT EL (084906103) TEXAS CITY ISD |
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| Total Enrolled Membership: 434 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,521,370 | 100.00% | $8,114 | $4,549,793 | 100.00% | $10,483 |
| Operating-Payroll | $3,249,355 | 92.28% | $7,487 | $4,194,832 | 92.20% | $9,666 |
| Other Operating | $253,357 | 7.19% | $584 | $336,303 | 7.39% | $775 |
| Non-Operating(Equipt/Supplies) | $18,658 | 0.53% | $43 | $18,658 | 0.41% | $43 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,502,712 | 100.00% | $8,071 | $4,531,135 | 100.00% | $10,440 |
| Instruction (11,95) * | $2,512,183 | 71.72% | $5,788 | $3,110,857 | 68.66% | $7,168 |
| Instructional Res/Media (12) * | $83,173 | 2.37% | $192 | $98,718 | 2.18% | $227 |
| Curriculum/Staff Develop (13) * | $34,938 | 1.00% | $81 | $43,094 | 0.95% | $99 |
| Instructional Leadership (21) * | $63,564 | 1.81% | $146 | $213,442 | 4.71% | $492 |
| School Leadership (23) * | $297,847 | 8.50% | $686 | $305,408 | 6.74% | $704 |
| Guidance/Counseling Svcs (31) * | $199,583 | 5.70% | $460 | $245,735 | 5.42% | $566 |
| Social Work Services (32) * | $222 | 0.01% | $1 | $222 | 0.00% | $1 |
| Health Services (33) * | $74,671 | 2.13% | $172 | $76,193 | 1.68% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $162,195 | 3.58% | $374 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $38,622 | 0.85% | $89 |
| Plant Maint/Operation (51) ** | $229,408 | 6.55% | $529 | $229,526 | 5.07% | $529 |
| Security/Monitoring (52) ** | $7,123 | 0.20% | $16 | $7,123 | 0.16% | $16 |
| 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 | $3,499,106 | 100.00% | $8,062 | $4,524,485 | 100.00% | $10,425 |
| Regular | $2,116,754 | 60.49% | $4,877 | $2,153,783 | 47.60% | $4,963 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $593,764 | 16.97% | $1,368 | $618,250 | 13.66% | $1,425 |
| State Compensatory ED | $324,752 | 9.28% | $748 | $1,046,552 | 23.13% | $2,411 |
| Bilingual | $24,771 | 0.71% | $57 | $41,944 | 0.93% | $97 |
| Early Education Allotment | $195,573 | 5.59% | $451 | $195,573 | 4.32% | $451 |
| Dyslexia or Related Disorder Serv | $13,602 | 0.39% | $31 | $13,602 | 0.30% | $31 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $229,890 | 6.57% | $530 | $454,781 | 10.05% | $1,048 |