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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PINER MIDDLE (091906042) SHERMAN ISD |
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| Total Enrolled Membership: 818 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,511,729 | 100.00% | $9,183 | $8,034,534 | 100.00% | $9,822 |
| Operating-Payroll | $6,796,655 | 90.48% | $8,309 | $7,210,799 | 89.75% | $8,815 |
| Other Operating | $544,215 | 7.24% | $665 | $652,876 | 8.13% | $798 |
| Non-Operating(Equipt/Supplies) | $170,859 | 2.27% | $209 | $170,859 | 2.13% | $209 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,340,870 | 100.00% | $8,974 | $7,863,675 | 100.00% | $9,613 |
| Instruction (11,95) * | $4,953,737 | 67.48% | $6,056 | $5,179,052 | 65.86% | $6,331 |
| Instructional Res/Media (12) * | $143,111 | 1.95% | $175 | $150,728 | 1.92% | $184 |
| Curriculum/Staff Develop (13) * | $80,056 | 1.09% | $98 | $80,056 | 1.02% | $98 |
| Instructional Leadership (21) * | $121,669 | 1.66% | $149 | $121,669 | 1.55% | $149 |
| School Leadership (23) * | $607,664 | 8.28% | $743 | $610,461 | 7.76% | $746 |
| Guidance/Counseling Svcs (31) * | $494,027 | 6.73% | $604 | $494,027 | 6.28% | $604 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $109,827 | 1.50% | $134 | $109,827 | 1.40% | $134 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $196,793 | 2.50% | $241 |
| Extracurricular (36) ** | $217,514 | 2.96% | $266 | $288,651 | 3.67% | $353 |
| Plant Maint/Operation (51) ** | $574,120 | 7.82% | $702 | $593,266 | 7.54% | $725 |
| Security/Monitoring (52) ** | $39,145 | 0.53% | $48 | $39,145 | 0.50% | $48 |
| 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 | $7,340,870 | 100.00% | $8,974 | $7,863,675 | 100.00% | $9,613 |
| Regular | $3,100,141 | 42.23% | $3,790 | $3,108,061 | 39.52% | $3,800 |
| Gifted & Talented | $623,095 | 8.49% | $762 | $623,095 | 7.92% | $762 |
| Career & Technical | $192,651 | 2.62% | $236 | $192,651 | 2.45% | $236 |
| Students with Disabilities | $1,641,556 | 22.36% | $2,007 | $1,641,556 | 20.88% | $2,007 |
| State Compensatory ED | $894,403 | 12.18% | $1,093 | $1,110,925 | 14.13% | $1,358 |
| Bilingual | $40,532 | 0.55% | $50 | $40,532 | 0.52% | $50 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $17,713 | 0.24% | $22 | $17,713 | 0.23% | $22 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $177,837 | 2.42% | $217 | $212,112 | 2.70% | $259 |
| Un-Allocated | $652,942 | 8.89% | $798 | $917,030 | 11.66% | $1,121 |