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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCLEAN SCHOOL (090903001) MCLEAN ISD |
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| Total Enrolled Membership: 198 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,059,039 | 100.00% | $10,399 | $2,329,157 | 100.00% | $11,763 |
| Operating-Payroll | $1,792,110 | 87.04% | $9,051 | $1,924,340 | 82.62% | $9,719 |
| Other Operating | $266,929 | 12.96% | $1,348 | $404,817 | 17.38% | $2,045 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,059,039 | 100.00% | $10,399 | $2,329,157 | 100.00% | $11,763 |
| Instruction (11,95) * | $1,586,544 | 77.05% | $8,013 | $1,822,157 | 78.23% | $9,203 |
| Instructional Res/Media (12) * | $18,176 | 0.88% | $92 | $19,208 | 0.82% | $97 |
| Curriculum/Staff Develop (13) * | $870 | 0.04% | $4 | $18,870 | 0.81% | $95 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $173,206 | 8.41% | $875 | $179,390 | 7.70% | $906 |
| Guidance/Counseling Svcs (31) * | $89,664 | 4.35% | $453 | $92,497 | 3.97% | $467 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $569 | 0.03% | $3 | $569 | 0.02% | $3 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $6,456 | 0.28% | $33 |
| Extracurricular (36) ** | $163,633 | 7.95% | $826 | $163,633 | 7.03% | $826 |
| Plant Maint/Operation (51) ** | $23,485 | 1.14% | $119 | $23,485 | 1.01% | $119 |
| Security/Monitoring (52) ** | $2,892 | 0.14% | $15 | $2,892 | 0.12% | $15 |
| 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 | $2,059,039 | 100.00% | $10,399 | $2,329,157 | 100.00% | $11,763 |
| Regular | $1,126,482 | 54.71% | $5,689 | $1,257,515 | 53.99% | $6,351 |
| Gifted & Talented | $1,149 | 0.06% | $6 | $1,149 | 0.05% | $6 |
| Career & Technical | $176,413 | 8.57% | $891 | $176,413 | 7.57% | $891 |
| Students with Disabilities | $208,092 | 10.11% | $1,051 | $208,092 | 8.93% | $1,051 |
| State Compensatory ED | $260,872 | 12.67% | $1,318 | $370,091 | 15.89% | $1,869 |
| Bilingual | $1,835 | 0.09% | $9 | $1,835 | 0.08% | $9 |
| Early Education Allotment | $72,624 | 3.53% | $367 | $72,624 | 3.12% | $367 |
| Dyslexia or Related Disorder Serv | $11,767 | 0.57% | $59 | $11,767 | 0.51% | $59 |
| CCMR | $9,795 | 0.48% | $49 | $9,795 | 0.42% | $49 |
| Athletic Programming | $129,220 | 6.28% | $653 | $129,220 | 5.55% | $653 |
| Un-Allocated | $60,790 | 2.95% | $307 | $90,656 | 3.89% | $458 |