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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SABINE MIDDLE (092906041) SABINE ISD |
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| Total Enrolled Membership: 363 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,710,171 | 100.00% | $7,466 | $3,171,805 | 100.00% | $8,738 |
| Operating-Payroll | $2,464,338 | 90.93% | $6,789 | $2,671,464 | 84.23% | $7,359 |
| Other Operating | $245,833 | 9.07% | $677 | $500,341 | 15.77% | $1,378 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,710,171 | 100.00% | $7,466 | $3,171,805 | 100.00% | $8,738 |
| Instruction (11,95) * | $2,052,453 | 75.73% | $5,654 | $2,216,734 | 69.89% | $6,107 |
| Instructional Res/Media (12) * | $55,116 | 2.03% | $152 | $55,116 | 1.74% | $152 |
| Curriculum/Staff Develop (13) * | $4,600 | 0.17% | $13 | $4,600 | 0.15% | $13 |
| Instructional Leadership (21) * | $34,829 | 1.29% | $96 | $34,829 | 1.10% | $96 |
| School Leadership (23) * | $278,461 | 10.27% | $767 | $283,501 | 8.94% | $781 |
| Guidance/Counseling Svcs (31) * | $88,503 | 3.27% | $244 | $88,503 | 2.79% | $244 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $15,011 | 0.55% | $41 | $15,011 | 0.47% | $41 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $278,688 | 8.79% | $768 |
| Extracurricular (36) ** | $68,846 | 2.54% | $190 | $82,471 | 2.60% | $227 |
| Plant Maint/Operation (51) ** | $100,685 | 3.72% | $277 | $100,685 | 3.17% | $277 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $11,667 | 0.43% | $32 | $11,667 | 0.37% | $32 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,710,171 | 100.00% | $7,466 | $3,171,805 | 100.00% | $8,738 |
| Regular | $2,056,615 | 75.89% | $5,666 | $2,168,902 | 68.38% | $5,975 |
| Gifted & Talented | $13,538 | 0.50% | $37 | $13,538 | 0.43% | $37 |
| Career & Technical | $63,978 | 2.36% | $176 | $63,978 | 2.02% | $176 |
| Students with Disabilities | $260,048 | 9.60% | $716 | $260,048 | 8.20% | $716 |
| State Compensatory ED | $81,007 | 2.99% | $223 | $133,001 | 4.19% | $366 |
| Bilingual | $2,331 | 0.09% | $6 | $2,331 | 0.07% | $6 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $52,501 | 1.94% | $145 | $52,501 | 1.66% | $145 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $19,439 | 0.72% | $54 | $19,439 | 0.61% | $54 |
| Un-Allocated | $160,714 | 5.93% | $443 | $458,067 | 14.44% | $1,262 |