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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JIM BARNES MIDDLE (094901041) SEGUIN ISD |
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| Total Enrolled Membership: 797 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,471,068 | 100.00% | $8,119 | $8,427,743 | 100.00% | $10,574 |
| Operating-Payroll | $5,789,740 | 89.47% | $7,264 | $6,591,495 | 78.21% | $8,270 |
| Other Operating | $681,328 | 10.53% | $855 | $1,819,913 | 21.59% | $2,283 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $16,335 | 0.19% | $20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,471,068 | 100.00% | $8,119 | $8,411,408 | 100.00% | $10,554 |
| Instruction (11,95) * | $4,400,833 | 68.01% | $5,522 | $5,051,601 | 60.06% | $6,338 |
| Instructional Res/Media (12) * | $111,563 | 1.72% | $140 | $115,993 | 1.38% | $146 |
| Curriculum/Staff Develop (13) * | $55,052 | 0.85% | $69 | $55,052 | 0.65% | $69 |
| Instructional Leadership (21) * | $240,506 | 3.72% | $302 | $240,506 | 2.86% | $302 |
| School Leadership (23) * | $562,323 | 8.69% | $706 | $755,313 | 8.98% | $948 |
| Guidance/Counseling Svcs (31) * | $293,388 | 4.53% | $368 | $293,388 | 3.49% | $368 |
| Social Work Services (32) * | $80,768 | 1.25% | $101 | $80,768 | 0.96% | $101 |
| Health Services (33) * | $90,986 | 1.41% | $114 | $90,986 | 1.08% | $114 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $405,107 | 4.82% | $508 |
| Extracurricular (36) ** | $130,764 | 2.02% | $164 | $171,082 | 2.03% | $215 |
| Plant Maint/Operation (51) ** | $448,912 | 6.94% | $563 | $448,912 | 5.34% | $563 |
| Security/Monitoring (52) ** | $55,973 | 0.86% | $70 | $144,647 | 1.72% | $181 |
| 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 | $6,471,068 | 100.00% | $8,119 | $7,853,355 | 100.00% | $9,854 |
| Regular | $3,926,406 | 60.68% | $4,926 | $3,926,406 | 50.00% | $4,926 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $47,261 | 0.73% | $59 | $49,379 | 0.63% | $62 |
| Students with Disabilities | $1,415,418 | 21.87% | $1,776 | $1,553,749 | 19.78% | $1,949 |
| State Compensatory ED | $337,741 | 5.22% | $424 | $547,486 | 6.97% | $687 |
| Bilingual | $108,593 | 1.68% | $136 | $108,593 | 1.38% | $136 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $103,783 | 1.60% | $130 | $107,962 | 1.37% | $135 |
| Un-Allocated | $531,866 | 8.22% | $667 | $1,559,780 | 19.86% | $1,957 |