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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JAMES E WILLIAMS EL (101914118) KATY ISD |
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| Total Enrolled Membership: 935 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,597,731 | 100.00% | $9,195 | $9,221,052 | 100.00% | $9,862 |
| Operating-Payroll | $8,180,767 | 95.15% | $8,749 | $8,323,330 | 90.26% | $8,902 |
| Other Operating | $391,276 | 4.55% | $418 | $722,770 | 7.84% | $773 |
| Non-Operating(Equipt/Supplies) | $25,688 | 0.30% | $27 | $174,952 | 1.90% | $187 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,572,043 | 100.00% | $9,168 | $9,046,100 | 100.00% | $9,675 |
| Instruction (11,95) * | $7,000,161 | 81.66% | $7,487 | $7,232,581 | 79.95% | $7,735 |
| Instructional Res/Media (12) * | $133,245 | 1.55% | $143 | $153,637 | 1.70% | $164 |
| Curriculum/Staff Develop (13) * | $142,243 | 1.66% | $152 | $152,034 | 1.68% | $163 |
| Instructional Leadership (21) * | $114,109 | 1.33% | $122 | $114,109 | 1.26% | $122 |
| School Leadership (23) * | $518,380 | 6.05% | $554 | $523,274 | 5.78% | $560 |
| Guidance/Counseling Svcs (31) * | $418,844 | 4.89% | $448 | $419,897 | 4.64% | $449 |
| Social Work Services (32) * | $11,133 | 0.13% | $12 | $11,133 | 0.12% | $12 |
| Health Services (33) * | $133,119 | 1.55% | $142 | $134,130 | 1.48% | $143 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $171,787 | 1.90% | $184 |
| Extracurricular (36) ** | $636 | 0.01% | $1 | $32,145 | 0.36% | $34 |
| Plant Maint/Operation (51) ** | $100,173 | 1.17% | $107 | $100,173 | 1.11% | $107 |
| 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 | $8,572,043 | 100.00% | $9,168 | $9,044,236 | 100.00% | $9,673 |
| Regular | $4,898,903 | 57.15% | $5,239 | $5,052,250 | 55.86% | $5,403 |
| Gifted & Talented | $117,483 | 1.37% | $126 | $118,211 | 1.31% | $126 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,965,653 | 22.93% | $2,102 | $1,973,901 | 21.82% | $2,111 |
| State Compensatory ED | $547,595 | 6.39% | $586 | $630,878 | 6.98% | $675 |
| Bilingual | $317,491 | 3.70% | $340 | $330,685 | 3.66% | $354 |
| Early Education Allotment | $376,769 | 4.40% | $403 | $376,769 | 4.17% | $403 |
| Dyslexia or Related Disorder Serv | $247,340 | 2.89% | $265 | $249,522 | 2.76% | $267 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $100,809 | 1.18% | $108 | $312,020 | 3.45% | $334 |