 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARDIN-JEFFERSON H S (100905001) HARDIN-JEFFERSON ISD |
||
| Total Enrolled Membership: 748 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,314,899 | 100.00% | $8,442 | $10,902,553 | 100.00% | $14,576 |
| Operating-Payroll | $5,165,411 | 81.80% | $6,906 | $5,547,187 | 50.88% | $7,416 |
| Other Operating | $1,125,122 | 17.82% | $1,504 | $2,031,149 | 18.63% | $2,715 |
| Non-Operating(Equipt/Supplies) | $24,366 | 0.39% | $33 | $3,324,217 | 30.49% | $4,444 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,290,533 | 100.00% | $8,410 | $7,578,336 | 100.00% | $10,131 |
| Instruction (11,95) * | $3,976,719 | 63.22% | $5,316 | $4,273,694 | 56.39% | $5,713 |
| Instructional Res/Media (12) * | $58,592 | 0.93% | $78 | $58,592 | 0.77% | $78 |
| Curriculum/Staff Develop (13) * | $68,128 | 1.08% | $91 | $68,128 | 0.90% | $91 |
| Instructional Leadership (21) * | $46,941 | 0.75% | $63 | $46,941 | 0.62% | $63 |
| School Leadership (23) * | $426,634 | 6.78% | $570 | $451,664 | 5.96% | $604 |
| Guidance/Counseling Svcs (31) * | $268,504 | 4.27% | $359 | $268,504 | 3.54% | $359 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $15,973 | 0.25% | $21 | $15,973 | 0.21% | $21 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $254,838 | 3.36% | $341 |
| Extracurricular (36) ** | $596,806 | 9.49% | $798 | $816,421 | 10.77% | $1,091 |
| Plant Maint/Operation (51) ** | $830,286 | 13.20% | $1,110 | $830,286 | 10.96% | $1,110 |
| Security/Monitoring (52) ** | $1,950 | 0.03% | $3 | $1,950 | 0.03% | $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 | $6,255,606 | 100.00% | $8,363 | $7,052,064 | 100.00% | $9,428 |
| Regular | $2,168,973 | 34.67% | $2,900 | $2,363,794 | 33.52% | $3,160 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $997,851 | 15.95% | $1,334 | $1,021,853 | 14.49% | $1,366 |
| Students with Disabilities | $784,972 | 12.55% | $1,049 | $853,722 | 12.11% | $1,141 |
| State Compensatory ED | $567,498 | 9.07% | $759 | $617,251 | 8.75% | $825 |
| Bilingual | $230 | 0.00% | $0 | $230 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $36,205 | 0.58% | $48 | $36,205 | 0.51% | $48 |
| CCMR | $274,268 | 4.38% | $367 | $274,268 | 3.89% | $367 |
| Athletic Programming | $614,766 | 9.83% | $822 | $819,030 | 11.61% | $1,095 |
| Un-Allocated | $810,843 | 12.96% | $1,084 | $1,065,711 | 15.11% | $1,425 |