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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HAYLEY EL (084906110) TEXAS CITY ISD |
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| Total Enrolled Membership: 562 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,402,820 | 100.00% | $7,834 | $5,727,825 | 100.00% | $10,192 |
| Operating-Payroll | $3,964,525 | 90.05% | $7,054 | $4,986,063 | 87.05% | $8,872 |
| Other Operating | $414,880 | 9.42% | $738 | $509,763 | 8.90% | $907 |
| Non-Operating(Equipt/Supplies) | $23,415 | 0.53% | $42 | $231,999 | 4.05% | $413 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,379,405 | 100.00% | $7,793 | $5,495,826 | 100.00% | $9,779 |
| Instruction (11,95) * | $3,458,329 | 78.97% | $6,154 | $4,188,015 | 76.20% | $7,452 |
| Instructional Res/Media (12) * | $79,549 | 1.82% | $142 | $81,071 | 1.48% | $144 |
| Curriculum/Staff Develop (13) * | $57,608 | 1.32% | $103 | $57,608 | 1.05% | $103 |
| Instructional Leadership (21) * | $94,178 | 2.15% | $168 | $222,880 | 4.06% | $397 |
| School Leadership (23) * | $254,372 | 5.81% | $453 | $364,446 | 6.63% | $648 |
| Guidance/Counseling Svcs (31) * | $113,220 | 2.59% | $201 | $153,072 | 2.79% | $272 |
| Social Work Services (32) * | $7,857 | 0.18% | $14 | $7,857 | 0.14% | $14 |
| Health Services (33) * | $4,007 | 0.09% | $7 | $4,007 | 0.07% | $7 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $106,585 | 1.94% | $190 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $171,406 | 3.91% | $305 | $171,406 | 3.12% | $305 |
| Security/Monitoring (52) ** | $138,879 | 3.17% | $247 | $138,879 | 2.53% | $247 |
| 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 | $4,379,405 | 100.00% | $7,793 | $5,492,782 | 100.00% | $9,774 |
| Regular | $2,458,405 | 56.14% | $4,374 | $2,505,580 | 45.62% | $4,458 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $765,550 | 17.48% | $1,362 | $866,909 | 15.78% | $1,543 |
| State Compensatory ED | $609,757 | 13.92% | $1,085 | $1,443,297 | 26.28% | $2,568 |
| Bilingual | $152,433 | 3.48% | $271 | $161,271 | 2.94% | $287 |
| Early Education Allotment | $167,875 | 3.83% | $299 | $167,875 | 3.06% | $299 |
| Dyslexia or Related Disorder Serv | $31,288 | 0.71% | $56 | $31,668 | 0.58% | $56 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $194,097 | 4.43% | $345 | $316,182 | 5.76% | $563 |