 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PERRIN EARLY CHILDHOOD CENTER (091906100) SHERMAN ISD |
||
| Total Enrolled Membership: 157 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,924,763 | 100.00% | $12,260 | $2,318,765 | 100.00% | $14,769 |
| Operating-Payroll | $1,800,424 | 93.54% | $11,468 | $2,178,020 | 93.93% | $13,873 |
| Other Operating | $119,339 | 6.20% | $760 | $135,745 | 5.85% | $865 |
| Non-Operating(Equipt/Supplies) | $5,000 | 0.26% | $32 | $5,000 | 0.22% | $32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,919,763 | 100.00% | $12,228 | $2,313,765 | 100.00% | $14,737 |
| Instruction (11,95) * | $1,350,153 | 70.33% | $8,600 | $1,655,344 | 71.54% | $10,544 |
| Instructional Res/Media (12) * | $33,628 | 1.75% | $214 | $33,628 | 1.45% | $214 |
| Curriculum/Staff Develop (13) * | $45,438 | 2.37% | $289 | $45,438 | 1.96% | $289 |
| Instructional Leadership (21) * | $18,004 | 0.94% | $115 | $18,004 | 0.78% | $115 |
| School Leadership (23) * | $231,379 | 12.05% | $1,474 | $231,379 | 10.00% | $1,474 |
| Guidance/Counseling Svcs (31) * | $42,208 | 2.20% | $269 | $42,208 | 1.82% | $269 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $49,477 | 2.58% | $315 | $49,477 | 2.14% | $315 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $78,303 | 3.38% | $499 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $1,100 | 0.05% | $7 |
| Plant Maint/Operation (51) ** | $149,476 | 7.79% | $952 | $158,884 | 6.87% | $1,012 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $1,919,763 | 100.00% | $12,228 | $2,313,765 | 100.00% | $14,737 |
| Regular | $727,866 | 37.91% | $4,636 | $729,615 | 31.53% | $4,647 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $431,253 | 22.46% | $2,747 | $431,253 | 18.64% | $2,747 |
| State Compensatory ED | $11,168 | 0.58% | $71 | $314,610 | 13.60% | $2,004 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $600,000 | 31.25% | $3,822 | $600,000 | 25.93% | $3,822 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $149,476 | 7.79% | $952 | $238,287 | 10.30% | $1,518 |