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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRYANT EL (101914142) KATY ISD |
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| Total Enrolled Membership: 1,146 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,847,009 | 100.00% | $8,593 | $11,095,527 | 100.00% | $9,682 |
| Operating-Payroll | $9,350,462 | 94.96% | $8,159 | $9,568,770 | 86.24% | $8,350 |
| Other Operating | $466,805 | 4.74% | $407 | $833,719 | 7.51% | $728 |
| Non-Operating(Equipt/Supplies) | $29,742 | 0.30% | $26 | $693,038 | 6.25% | $605 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,817,267 | 100.00% | $8,567 | $10,402,489 | 100.00% | $9,077 |
| Instruction (11,95) * | $7,947,111 | 80.95% | $6,935 | $8,245,064 | 79.26% | $7,195 |
| Instructional Res/Media (12) * | $124,446 | 1.27% | $109 | $135,636 | 1.30% | $118 |
| Curriculum/Staff Develop (13) * | $151,071 | 1.54% | $132 | $170,143 | 1.64% | $148 |
| Instructional Leadership (21) * | $118,054 | 1.20% | $103 | $118,054 | 1.13% | $103 |
| School Leadership (23) * | $638,850 | 6.51% | $557 | $652,522 | 6.27% | $569 |
| Guidance/Counseling Svcs (31) * | $561,983 | 5.72% | $490 | $572,200 | 5.50% | $499 |
| Social Work Services (32) * | $11,261 | 0.11% | $10 | $11,261 | 0.11% | $10 |
| Health Services (33) * | $140,593 | 1.43% | $123 | $141,604 | 1.36% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $216,522 | 2.08% | $189 |
| Extracurricular (36) ** | $636 | 0.01% | $1 | $10,695 | 0.10% | $9 |
| Plant Maint/Operation (51) ** | $123,262 | 1.26% | $108 | $127,588 | 1.23% | $111 |
| 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 | $9,817,267 | 100.00% | $8,567 | $10,402,217 | 100.00% | $9,077 |
| Regular | $5,955,824 | 60.67% | $5,197 | $6,112,365 | 58.76% | $5,334 |
| Gifted & Talented | $73,376 | 0.75% | $64 | $73,376 | 0.71% | $64 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,642,918 | 26.92% | $2,306 | $2,658,480 | 25.56% | $2,320 |
| State Compensatory ED | $495,164 | 5.04% | $432 | $647,969 | 6.23% | $565 |
| Bilingual | $53,720 | 0.55% | $47 | $55,545 | 0.53% | $48 |
| Early Education Allotment | $231,199 | 2.36% | $202 | $231,199 | 2.22% | $202 |
| Dyslexia or Related Disorder Serv | $241,168 | 2.46% | $210 | $242,621 | 2.33% | $212 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $123,898 | 1.26% | $108 | $380,662 | 3.66% | $332 |