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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VAN ALSTYNE H S (091908001) VAN ALSTYNE ISD |
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| Total Enrolled Membership: 631 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,563,753 | 100.00% | $8,817 | $5,930,392 | 100.00% | $9,398 |
| Operating-Payroll | $4,280,592 | 76.94% | $6,784 | $4,415,847 | 74.46% | $6,998 |
| Other Operating | $1,040,347 | 18.70% | $1,649 | $1,271,731 | 21.44% | $2,015 |
| Non-Operating(Equipt/Supplies) | $242,814 | 4.36% | $385 | $242,814 | 4.09% | $385 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,320,939 | 100.00% | $8,433 | $5,687,578 | 100.00% | $9,014 |
| Instruction (11,95) * | $3,451,439 | 64.87% | $5,470 | $3,635,147 | 63.91% | $5,761 |
| Instructional Res/Media (12) * | $78,419 | 1.47% | $124 | $78,419 | 1.38% | $124 |
| Curriculum/Staff Develop (13) * | $145,545 | 2.74% | $231 | $145,545 | 2.56% | $231 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $320,573 | 6.02% | $508 | $320,573 | 5.64% | $508 |
| Guidance/Counseling Svcs (31) * | $180,328 | 3.39% | $286 | $180,328 | 3.17% | $286 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $52,203 | 0.98% | $83 | $52,203 | 0.92% | $83 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $182,931 | 3.22% | $290 |
| Extracurricular (36) ** | $771,674 | 14.50% | $1,223 | $771,674 | 13.57% | $1,223 |
| Plant Maint/Operation (51) ** | $266,096 | 5.00% | $422 | $266,096 | 4.68% | $422 |
| Security/Monitoring (52) ** | $54,662 | 1.03% | $87 | $54,662 | 0.96% | $87 |
| 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 | $5,320,939 | 100.00% | $8,433 | $5,687,578 | 100.00% | $9,014 |
| Regular | $2,955,976 | 55.55% | $4,685 | $3,013,160 | 52.98% | $4,775 |
| Gifted & Talented | $223 | 0.00% | $0 | $223 | 0.00% | $0 |
| Career & Technical | $902,333 | 16.96% | $1,430 | $902,333 | 15.86% | $1,430 |
| Students with Disabilities | $200,581 | 3.77% | $318 | $200,581 | 3.53% | $318 |
| State Compensatory ED | $97,482 | 1.83% | $154 | $97,482 | 1.71% | $154 |
| Bilingual | $2,253 | 0.04% | $4 | $2,253 | 0.04% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $69,659 | 1.31% | $110 | $69,659 | 1.22% | $110 |
| Athletic Programming | $590,216 | 11.09% | $935 | $590,216 | 10.38% | $935 |
| Un-Allocated | $502,216 | 9.44% | $796 | $811,671 | 14.27% | $1,286 |