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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGH POINT EL (093904106) NAVASOTA ISD |
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| Total Enrolled Membership: 477 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,376,412 | 100.00% | $4,982 | $3,437,496 | 100.00% | $7,206 |
| Operating-Payroll | $2,174,495 | 91.50% | $4,559 | $2,798,965 | 81.42% | $5,868 |
| Other Operating | $201,917 | 8.50% | $423 | $638,531 | 18.58% | $1,339 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,376,412 | 100.00% | $4,982 | $3,437,496 | 100.00% | $7,206 |
| Instruction (11,95) * | $1,930,811 | 81.25% | $4,048 | $2,559,412 | 74.46% | $5,366 |
| Instructional Res/Media (12) * | $2,426 | 0.10% | $5 | $35,850 | 1.04% | $75 |
| Curriculum/Staff Develop (13) * | $55,793 | 2.35% | $117 | $100,925 | 2.94% | $212 |
| Instructional Leadership (21) * | $42,566 | 1.79% | $89 | $42,566 | 1.24% | $89 |
| School Leadership (23) * | $253,847 | 10.68% | $532 | $257,936 | 7.50% | $541 |
| Guidance/Counseling Svcs (31) * | $4,003 | 0.17% | $8 | $69,512 | 2.02% | $146 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $22,035 | 0.93% | $46 | $22,035 | 0.64% | $46 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,329 | 8.27% | $596 |
| Extracurricular (36) ** | $86 | 0.00% | $0 | $86 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $64,845 | 2.73% | $136 | $64,845 | 1.89% | $136 |
| 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 | $2,376,412 | 100.00% | $4,982 | $3,437,496 | 100.00% | $7,206 |
| Regular | $1,114,935 | 46.92% | $2,337 | $1,478,162 | 43.00% | $3,099 |
| Gifted & Talented | $2,481 | 0.10% | $5 | $2,481 | 0.07% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $570,949 | 24.03% | $1,197 | $570,949 | 16.61% | $1,197 |
| State Compensatory ED | $282,002 | 11.87% | $591 | $592,217 | 17.23% | $1,242 |
| Bilingual | $43,023 | 1.81% | $90 | $76,738 | 2.23% | $161 |
| Early Education Allotment | $222,608 | 9.37% | $467 | $222,608 | 6.48% | $467 |
| Dyslexia or Related Disorder Serv | $75,483 | 3.18% | $158 | $75,483 | 2.20% | $158 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $64,931 | 2.73% | $136 | $418,858 | 12.18% | $878 |