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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NAVARRO H S (094903001) NAVARRO ISD |
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| Total Enrolled Membership: 648 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,345,871 | 100.00% | $9,793 | $13,796,948 | 100.00% | $21,292 |
| Operating-Payroll | $5,150,245 | 81.16% | $7,948 | $5,305,919 | 38.46% | $8,188 |
| Other Operating | $1,041,976 | 16.42% | $1,608 | $1,225,303 | 8.88% | $1,891 |
| Non-Operating(Equipt/Supplies) | $153,650 | 2.42% | $237 | $7,265,726 | 52.66% | $11,213 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,192,221 | 100.00% | $9,556 | $6,531,222 | 100.00% | $10,079 |
| Instruction (11,95) * | $4,449,614 | 71.86% | $6,867 | $4,504,313 | 68.97% | $6,951 |
| Instructional Res/Media (12) * | $124,063 | 2.00% | $191 | $128,561 | 1.97% | $198 |
| Curriculum/Staff Develop (13) * | $9,812 | 0.16% | $15 | $14,894 | 0.23% | $23 |
| Instructional Leadership (21) * | $88,283 | 1.43% | $136 | $88,283 | 1.35% | $136 |
| School Leadership (23) * | $418,687 | 6.76% | $646 | $418,687 | 6.41% | $646 |
| Guidance/Counseling Svcs (31) * | $264,676 | 4.27% | $408 | $264,676 | 4.05% | $408 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $43,391 | 0.70% | $67 | $43,391 | 0.66% | $67 |
| Transportation(34) * | $865 | 0.01% | $1 | $865 | 0.01% | $1 |
| Food (35) ** | $0 | 0.00% | $0 | $123,666 | 1.89% | $191 |
| Extracurricular (36) ** | $747,584 | 12.07% | $1,154 | $898,640 | 13.76% | $1,387 |
| Plant Maint/Operation (51) ** | $9,435 | 0.15% | $15 | $9,435 | 0.14% | $15 |
| Security/Monitoring (52) ** | $28,460 | 0.46% | $44 | $28,460 | 0.44% | $44 |
| Data Processing Svcs (53) ** | $7,351 | 0.12% | $11 | $7,351 | 0.11% | $11 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,192,221 | 100.00% | $9,556 | $6,531,222 | 100.00% | $10,079 |
| Regular | $3,300,478 | 53.30% | $5,093 | $3,312,320 | 50.72% | $5,112 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,000,542 | 16.16% | $1,544 | $1,005,624 | 15.40% | $1,552 |
| Students with Disabilities | $718,000 | 11.60% | $1,108 | $758,168 | 11.61% | $1,170 |
| State Compensatory ED | $408,961 | 6.60% | $631 | $411,650 | 6.30% | $635 |
| Bilingual | $66 | 0.00% | $0 | $66 | 0.00% | $0 |
| 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 | $41,862 | 0.68% | $65 | $41,862 | 0.64% | $65 |
| Athletic Programming | $588,629 | 9.51% | $908 | $722,283 | 11.06% | $1,115 |
| Un-Allocated | $133,683 | 2.16% | $206 | $279,249 | 4.28% | $431 |