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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HENRY W SORY EL (091906111) SHERMAN ISD |
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| Total Enrolled Membership: 546 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,717,930 | 100.00% | $8,641 | $5,173,996 | 100.00% | $9,476 |
| Operating-Payroll | $4,406,601 | 93.40% | $8,071 | $4,791,941 | 92.62% | $8,776 |
| Other Operating | $311,329 | 6.60% | $570 | $382,055 | 7.38% | $700 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,717,930 | 100.00% | $8,641 | $5,173,996 | 100.00% | $9,476 |
| Instruction (11,95) * | $3,534,959 | 74.93% | $6,474 | $3,731,242 | 72.12% | $6,834 |
| Instructional Res/Media (12) * | $74,990 | 1.59% | $137 | $75,030 | 1.45% | $137 |
| Curriculum/Staff Develop (13) * | $57,242 | 1.21% | $105 | $137,626 | 2.66% | $252 |
| Instructional Leadership (21) * | $86,924 | 1.84% | $159 | $86,924 | 1.68% | $159 |
| School Leadership (23) * | $341,520 | 7.24% | $625 | $341,520 | 6.60% | $625 |
| Guidance/Counseling Svcs (31) * | $178,416 | 3.78% | $327 | $178,416 | 3.45% | $327 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $118,919 | 2.52% | $218 | $118,919 | 2.30% | $218 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $152,914 | 2.96% | $280 |
| Extracurricular (36) ** | $321 | 0.01% | $1 | $13,382 | 0.26% | $25 |
| Plant Maint/Operation (51) ** | $311,456 | 6.60% | $570 | $324,840 | 6.28% | $595 |
| Security/Monitoring (52) ** | $13,183 | 0.28% | $24 | $13,183 | 0.25% | $24 |
| 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 | $4,717,930 | 100.00% | $8,641 | $5,173,996 | 100.00% | $9,476 |
| Regular | $2,400,538 | 50.88% | $4,397 | $2,413,677 | 46.65% | $4,421 |
| Gifted & Talented | $43,501 | 0.92% | $80 | $43,501 | 0.84% | $80 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,169,579 | 24.79% | $2,142 | $1,169,579 | 22.60% | $2,142 |
| State Compensatory ED | $666,060 | 14.12% | $1,220 | $929,588 | 17.97% | $1,703 |
| Bilingual | $81 | 0.00% | $0 | $81 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $113,211 | 2.40% | $207 | $113,211 | 2.19% | $207 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $324,960 | 6.89% | $595 | $504,359 | 9.75% | $924 |