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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KILGORE MIDDLE (092902042) KILGORE ISD |
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| Total Enrolled Membership: 885 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,576,136 | 100.00% | $6,301 | $6,537,919 | 100.00% | $7,387 |
| Operating-Payroll | $5,004,551 | 89.75% | $5,655 | $5,523,981 | 84.49% | $6,242 |
| Other Operating | $571,585 | 10.25% | $646 | $993,666 | 15.20% | $1,123 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $20,272 | 0.31% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,576,136 | 100.00% | $6,301 | $6,517,647 | 100.00% | $7,365 |
| Instruction (11,95) * | $3,952,992 | 70.89% | $4,467 | $4,303,351 | 66.03% | $4,863 |
| Instructional Res/Media (12) * | $90,983 | 1.63% | $103 | $97,918 | 1.50% | $111 |
| Curriculum/Staff Develop (13) * | $176,883 | 3.17% | $200 | $177,898 | 2.73% | $201 |
| Instructional Leadership (21) * | $88,248 | 1.58% | $100 | $88,248 | 1.35% | $100 |
| School Leadership (23) * | $528,852 | 9.48% | $598 | $577,652 | 8.86% | $653 |
| Guidance/Counseling Svcs (31) * | $297,863 | 5.34% | $337 | $334,092 | 5.13% | $378 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $57,909 | 1.04% | $65 | $58,924 | 0.90% | $67 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $458,361 | 7.03% | $518 |
| Extracurricular (36) ** | $141,705 | 2.54% | $160 | $180,011 | 2.76% | $203 |
| Plant Maint/Operation (51) ** | $236,882 | 4.25% | $268 | $236,882 | 3.63% | $268 |
| Security/Monitoring (52) ** | $3,072 | 0.06% | $3 | $3,072 | 0.05% | $3 |
| 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 | $5,576,136 | 100.00% | $6,301 | $6,517,647 | 100.00% | $7,365 |
| Regular | $3,458,547 | 62.02% | $3,908 | $3,499,680 | 53.70% | $3,954 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $223,497 | 4.01% | $253 | $223,497 | 3.43% | $253 |
| Students with Disabilities | $406,918 | 7.30% | $460 | $593,776 | 9.11% | $671 |
| State Compensatory ED | $985,980 | 17.68% | $1,114 | $985,980 | 15.13% | $1,114 |
| Bilingual | $105,877 | 1.90% | $120 | $105,877 | 1.62% | $120 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $13,284 | 0.24% | $15 | $61,621 | 0.95% | $70 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $107,831 | 1.93% | $122 | $107,831 | 1.65% | $122 |
| Un-Allocated | $274,202 | 4.92% | $310 | $939,385 | 14.41% | $1,061 |