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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOMPKINS H S (101914012) KATY ISD |
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| Total Enrolled Membership: 2,906 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $23,066,040 | 100.00% | $7,937 | $29,671,428 | 100.00% | $10,210 |
| Operating-Payroll | $21,092,876 | 91.45% | $7,258 | $21,517,782 | 72.52% | $7,405 |
| Other Operating | $1,901,804 | 8.25% | $654 | $3,601,636 | 12.14% | $1,239 |
| Non-Operating(Equipt/Supplies) | $71,360 | 0.31% | $25 | $4,552,010 | 15.34% | $1,566 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $22,994,680 | 100.00% | $7,913 | $25,119,418 | 100.00% | $8,644 |
| Instruction (11,95) * | $17,246,917 | 75.00% | $5,935 | $17,855,329 | 71.08% | $6,144 |
| Instructional Res/Media (12) * | $147,206 | 0.64% | $51 | $148,834 | 0.59% | $51 |
| Curriculum/Staff Develop (13) * | $394,162 | 1.71% | $136 | $411,363 | 1.64% | $142 |
| Instructional Leadership (21) * | $209,405 | 0.91% | $72 | $209,405 | 0.83% | $72 |
| School Leadership (23) * | $1,406,709 | 6.12% | $484 | $1,454,678 | 5.79% | $501 |
| Guidance/Counseling Svcs (31) * | $1,528,567 | 6.65% | $526 | $1,623,792 | 6.46% | $559 |
| Social Work Services (32) * | $11,323 | 0.05% | $4 | $11,323 | 0.05% | $4 |
| Health Services (33) * | $233,456 | 1.02% | $80 | $235,469 | 0.94% | $81 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $603,804 | 2.40% | $208 |
| Extracurricular (36) ** | $1,071,255 | 4.66% | $369 | $1,818,541 | 7.24% | $626 |
| Plant Maint/Operation (51) ** | $745,680 | 3.24% | $257 | $745,680 | 2.97% | $257 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,200 | 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 | $22,994,680 | 100.00% | $7,913 | $25,119,418 | 100.00% | $8,644 |
| Regular | $12,680,721 | 55.15% | $4,364 | $13,088,419 | 52.10% | $4,504 |
| Gifted & Talented | $34,330 | 0.15% | $12 | $34,330 | 0.14% | $12 |
| Career & Technical | $2,272,589 | 9.88% | $782 | $2,310,783 | 9.20% | $795 |
| Students with Disabilities | $3,605,447 | 15.68% | $1,241 | $3,621,535 | 14.42% | $1,246 |
| State Compensatory ED | $549,962 | 2.39% | $189 | $701,670 | 2.79% | $241 |
| Bilingual | $255,107 | 1.11% | $88 | $258,492 | 1.03% | $89 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $79,358 | 0.35% | $27 | $80,086 | 0.32% | $28 |
| CCMR | $1,704,112 | 7.41% | $586 | $1,800,626 | 7.17% | $620 |
| Athletic Programming | $759,730 | 3.30% | $261 | $795,726 | 3.17% | $274 |
| Un-Allocated | $1,053,324 | 4.58% | $362 | $2,427,751 | 9.66% | $835 |