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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAHAFFEY EL (101915132) KLEIN ISD |
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| Total Enrolled Membership: 885 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,060,765 | 100.00% | $7,978 | $7,612,829 | 100.00% | $8,602 |
| Operating-Payroll | $6,604,679 | 93.54% | $7,463 | $7,018,322 | 92.19% | $7,930 |
| Other Operating | $182,387 | 2.58% | $206 | $320,808 | 4.21% | $362 |
| Non-Operating(Equipt/Supplies) | $273,699 | 3.88% | $309 | $273,699 | 3.60% | $309 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,787,066 | 100.00% | $7,669 | $7,339,130 | 100.00% | $8,293 |
| Instruction (11,95) * | $5,375,757 | 79.21% | $6,074 | $5,719,005 | 77.92% | $6,462 |
| Instructional Res/Media (12) * | $94,170 | 1.39% | $106 | $108,982 | 1.48% | $123 |
| Curriculum/Staff Develop (13) * | $236,901 | 3.49% | $268 | $240,687 | 3.28% | $272 |
| Instructional Leadership (21) * | $81,849 | 1.21% | $92 | $81,849 | 1.12% | $92 |
| School Leadership (23) * | $436,295 | 6.43% | $493 | $446,046 | 6.08% | $504 |
| Guidance/Counseling Svcs (31) * | $384,649 | 5.67% | $435 | $385,663 | 5.25% | $436 |
| Social Work Services (32) * | $14,107 | 0.21% | $16 | $14,107 | 0.19% | $16 |
| Health Services (33) * | $110,614 | 1.63% | $125 | $111,624 | 1.52% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $155,975 | 2.13% | $176 |
| Extracurricular (36) ** | $7,270 | 0.11% | $8 | $7,270 | 0.10% | $8 |
| Plant Maint/Operation (51) ** | $45,454 | 0.67% | $51 | $60,849 | 0.83% | $69 |
| 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 | $6,787,066 | 100.00% | $7,669 | $7,332,237 | 100.00% | $8,285 |
| Regular | $4,247,981 | 62.59% | $4,800 | $4,379,763 | 59.73% | $4,949 |
| Gifted & Talented | $7,270 | 0.11% | $8 | $7,270 | 0.10% | $8 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,350,702 | 19.90% | $1,526 | $1,395,574 | 19.03% | $1,577 |
| State Compensatory ED | $467,855 | 6.89% | $529 | $627,872 | 8.56% | $709 |
| Bilingual | $204,656 | 3.02% | $231 | $204,656 | 2.79% | $231 |
| Early Education Allotment | $444,233 | 6.55% | $502 | $444,233 | 6.06% | $502 |
| Dyslexia or Related Disorder Serv | $18,915 | 0.28% | $21 | $26,675 | 0.36% | $30 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $45,454 | 0.67% | $51 | $246,194 | 3.36% | $278 |