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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HOWE H S (091905001) HOWE ISD |
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| Total Enrolled Membership: 352 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,779,678 | 100.00% | $10,738 | $4,036,115 | 100.00% | $11,466 |
| Operating-Payroll | $3,245,980 | 85.88% | $9,222 | $3,353,635 | 83.09% | $9,527 |
| Other Operating | $477,222 | 12.63% | $1,356 | $626,004 | 15.51% | $1,778 |
| Non-Operating(Equipt/Supplies) | $56,476 | 1.49% | $160 | $56,476 | 1.40% | $160 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,723,202 | 100.00% | $10,577 | $3,979,639 | 100.00% | $11,306 |
| Instruction (11,95) * | $2,560,057 | 68.76% | $7,273 | $2,698,045 | 67.80% | $7,665 |
| Instructional Res/Media (12) * | $70,927 | 1.91% | $201 | $71,700 | 1.80% | $204 |
| Curriculum/Staff Develop (13) * | $19,907 | 0.53% | $57 | $19,907 | 0.50% | $57 |
| Instructional Leadership (21) * | $30,020 | 0.81% | $85 | $30,020 | 0.75% | $85 |
| School Leadership (23) * | $313,245 | 8.41% | $890 | $318,393 | 8.00% | $905 |
| Guidance/Counseling Svcs (31) * | $176,983 | 4.75% | $503 | $179,226 | 4.50% | $509 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $6,691 | 0.18% | $19 | $52,410 | 1.32% | $149 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $415,272 | 11.15% | $1,180 | $479,838 | 12.06% | $1,363 |
| Plant Maint/Operation (51) ** | $33,582 | 0.90% | $95 | $33,582 | 0.84% | $95 |
| Security/Monitoring (52) ** | $96,518 | 2.59% | $274 | $96,518 | 2.43% | $274 |
| 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 | $3,723,202 | 100.00% | $10,577 | $3,979,639 | 100.00% | $11,306 |
| Regular | $2,118,570 | 56.90% | $6,019 | $2,242,387 | 56.35% | $6,370 |
| Gifted & Talented | $300 | 0.01% | $1 | $300 | 0.01% | $1 |
| Career & Technical | $541,351 | 14.54% | $1,538 | $545,467 | 13.71% | $1,550 |
| Students with Disabilities | $374,332 | 10.05% | $1,063 | $377,935 | 9.50% | $1,074 |
| State Compensatory ED | $92,310 | 2.48% | $262 | $96,854 | 2.43% | $275 |
| Bilingual | $37,430 | 1.01% | $106 | $39,338 | 0.99% | $112 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $12,792 | 0.34% | $36 | $12,792 | 0.32% | $36 |
| CCMR | $6,080 | 0.16% | $17 | $6,080 | 0.15% | $17 |
| Athletic Programming | $319,743 | 8.59% | $908 | $334,110 | 8.40% | $949 |
| Un-Allocated | $220,294 | 5.92% | $626 | $324,376 | 8.15% | $922 |