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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SMITH MIDDLE (101907056) CYPRESS-FAIRBANKS ISD |
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| Total Enrolled Membership: 2,055 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,739,930 | 100.00% | $4,740 | $11,210,367 | 100.00% | $5,455 |
| Operating-Payroll | $9,511,707 | 97.66% | $4,629 | $10,277,591 | 91.68% | $5,001 |
| Other Operating | $197,521 | 2.03% | $96 | $901,909 | 8.05% | $439 |
| Non-Operating(Equipt/Supplies) | $30,702 | 0.32% | $15 | $30,867 | 0.28% | $15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,709,228 | 100.00% | $4,725 | $11,179,500 | 100.00% | $5,440 |
| Instruction (11,95) * | $8,431,429 | 86.84% | $4,103 | $8,889,149 | 79.51% | $4,326 |
| Instructional Res/Media (12) * | $83,835 | 0.86% | $41 | $83,835 | 0.75% | $41 |
| Curriculum/Staff Develop (13) * | $6,893 | 0.07% | $3 | $23,608 | 0.21% | $11 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $693,910 | 7.15% | $338 | $693,910 | 6.21% | $338 |
| Guidance/Counseling Svcs (31) * | $186 | 0.00% | $0 | $422,715 | 3.78% | $206 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $78,644 | 0.81% | $38 | $80,103 | 0.72% | $39 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $568,272 | 5.08% | $277 |
| Extracurricular (36) ** | $179,143 | 1.85% | $87 | $179,143 | 1.60% | $87 |
| Plant Maint/Operation (51) ** | $235,188 | 2.42% | $114 | $238,765 | 2.14% | $116 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $9,709,228 | 100.00% | $4,725 | $11,179,500 | 100.00% | $5,440 |
| Regular | $7,104,843 | 73.18% | $3,457 | $7,882,156 | 70.51% | $3,836 |
| Gifted & Talented | $208,133 | 2.14% | $101 | $208,133 | 1.86% | $101 |
| Career & Technical | $444,738 | 4.58% | $216 | $468,711 | 4.19% | $228 |
| Students with Disabilities | $952,346 | 9.81% | $463 | $1,049,214 | 9.39% | $511 |
| State Compensatory ED | $562,735 | 5.80% | $274 | $563,004 | 5.04% | $274 |
| Bilingual | $531 | 0.01% | $0 | $531 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $23,039 | 0.24% | $11 | $23,039 | 0.21% | $11 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $119,971 | 1.24% | $58 | $119,971 | 1.07% | $58 |
| Un-Allocated | $292,892 | 3.02% | $143 | $864,741 | 7.74% | $421 |