 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JOWELL EL (101907122) CYPRESS-FAIRBANKS ISD |
||
| Total Enrolled Membership: 605 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,033,216 | 100.00% | $8,319 | $5,978,397 | 100.00% | $9,882 |
| Operating-Payroll | $4,975,492 | 98.85% | $8,224 | $5,454,767 | 91.24% | $9,016 |
| Other Operating | $50,690 | 1.01% | $84 | $486,553 | 8.14% | $804 |
| Non-Operating(Equipt/Supplies) | $7,034 | 0.14% | $12 | $37,077 | 0.62% | $61 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,026,182 | 100.00% | $8,308 | $5,941,320 | 100.00% | $9,820 |
| Instruction (11,95) * | $4,138,641 | 82.34% | $6,841 | $4,611,786 | 77.62% | $7,623 |
| Instructional Res/Media (12) * | $87,329 | 1.74% | $144 | $87,329 | 1.47% | $144 |
| Curriculum/Staff Develop (13) * | $1,125 | 0.02% | $2 | $34,916 | 0.59% | $58 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $374,398 | 7.45% | $619 | $377,535 | 6.35% | $624 |
| Guidance/Counseling Svcs (31) * | $159,470 | 3.17% | $264 | $223,345 | 3.76% | $369 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $40,879 | 0.81% | $68 | $41,609 | 0.70% | $69 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $331,786 | 5.58% | $548 |
| Extracurricular (36) ** | $622 | 0.01% | $1 | $622 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $223,718 | 4.45% | $370 | $226,315 | 3.81% | $374 |
| 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 | $5,026,182 | 100.00% | $8,308 | $5,941,320 | 100.00% | $9,820 |
| Regular | $3,105,924 | 61.79% | $5,134 | $3,311,579 | 55.74% | $5,474 |
| Gifted & Talented | $622 | 0.01% | $1 | $622 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $778,751 | 15.49% | $1,287 | $895,773 | 15.08% | $1,481 |
| State Compensatory ED | $772,698 | 15.37% | $1,277 | $1,029,883 | 17.33% | $1,702 |
| Bilingual | $105,114 | 2.09% | $174 | $106,007 | 1.78% | $175 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $39,355 | 0.78% | $65 | $39,355 | 0.66% | $65 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $223,718 | 4.45% | $370 | $558,101 | 9.39% | $922 |