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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BECKENDORFF J H (101914050) KATY ISD |
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| Total Enrolled Membership: 1,731 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $11,624,480 | 100.00% | $6,715 | $13,109,028 | 100.00% | $7,573 |
| Operating-Payroll | $10,923,889 | 93.97% | $6,311 | $11,173,938 | 85.24% | $6,455 |
| Other Operating | $662,107 | 5.70% | $382 | $1,461,373 | 11.15% | $844 |
| Non-Operating(Equipt/Supplies) | $38,484 | 0.33% | $22 | $473,717 | 3.61% | $274 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $11,585,996 | 100.00% | $6,693 | $12,635,311 | 100.00% | $7,299 |
| Instruction (11,95) * | $8,931,824 | 77.09% | $5,160 | $9,228,570 | 73.04% | $5,331 |
| Instructional Res/Media (12) * | $143,323 | 1.24% | $83 | $158,486 | 1.25% | $92 |
| Curriculum/Staff Develop (13) * | $193,865 | 1.67% | $112 | $204,705 | 1.62% | $118 |
| Instructional Leadership (21) * | $96,796 | 0.84% | $56 | $96,796 | 0.77% | $56 |
| School Leadership (23) * | $828,834 | 7.15% | $479 | $857,969 | 6.79% | $496 |
| Guidance/Counseling Svcs (31) * | $769,674 | 6.64% | $445 | $773,300 | 6.12% | $447 |
| Social Work Services (32) * | $7,703 | 0.07% | $4 | $7,703 | 0.06% | $4 |
| Health Services (33) * | $122,482 | 1.06% | $71 | $123,494 | 0.98% | $71 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $382,413 | 3.03% | $221 |
| Extracurricular (36) ** | $254,441 | 2.20% | $147 | $563,621 | 4.46% | $326 |
| Plant Maint/Operation (51) ** | $237,054 | 2.05% | $137 | $237,054 | 1.88% | $137 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,200 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $11,585,996 | 100.00% | $6,693 | $12,635,311 | 100.00% | $7,299 |
| Regular | $8,608,793 | 74.30% | $4,973 | $8,752,137 | 69.27% | $5,056 |
| Gifted & Talented | $40,624 | 0.35% | $23 | $40,624 | 0.32% | $23 |
| Career & Technical | $215,629 | 1.86% | $125 | $218,585 | 1.73% | $126 |
| Students with Disabilities | $1,542,340 | 13.31% | $891 | $1,550,728 | 12.27% | $896 |
| State Compensatory ED | $448,552 | 3.87% | $259 | $611,878 | 4.84% | $353 |
| Bilingual | $116,581 | 1.01% | $67 | $120,588 | 0.95% | $70 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $121,982 | 1.05% | $70 | $122,710 | 0.97% | $71 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $187,294 | 1.62% | $108 | $213,072 | 1.69% | $123 |
| Un-Allocated | $304,201 | 2.63% | $176 | $1,004,989 | 7.95% | $581 |