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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOMBALL J H (101921042) TOMBALL ISD |
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| Total Enrolled Membership: 828 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,036,358 | 100.00% | $7,290 | $6,416,106 | 100.00% | $7,749 |
| Operating-Payroll | $5,746,481 | 95.20% | $6,940 | $5,923,006 | 92.31% | $7,153 |
| Other Operating | $272,285 | 4.51% | $329 | $465,106 | 7.25% | $562 |
| Non-Operating(Equipt/Supplies) | $17,592 | 0.29% | $21 | $27,994 | 0.44% | $34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,018,766 | 100.00% | $7,269 | $6,388,112 | 100.00% | $7,715 |
| Instruction (11,95) * | $4,586,331 | 76.20% | $5,539 | $4,741,491 | 74.22% | $5,726 |
| Instructional Res/Media (12) * | $99,978 | 1.66% | $121 | $105,626 | 1.65% | $128 |
| Curriculum/Staff Develop (13) * | $36,305 | 0.60% | $44 | $40,166 | 0.63% | $49 |
| Instructional Leadership (21) * | $171,782 | 2.85% | $207 | $171,782 | 2.69% | $207 |
| School Leadership (23) * | $513,396 | 8.53% | $620 | $513,396 | 8.04% | $620 |
| Guidance/Counseling Svcs (31) * | $356,395 | 5.92% | $430 | $360,198 | 5.64% | $435 |
| Social Work Services (32) * | $2,724 | 0.05% | $3 | $2,724 | 0.04% | $3 |
| Health Services (33) * | $86,245 | 1.43% | $104 | $86,695 | 1.36% | $105 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $96,333 | 1.51% | $116 |
| Extracurricular (36) ** | $161,329 | 2.68% | $195 | $264,234 | 4.14% | $319 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $4,281 | 0.07% | $5 | $5,371 | 0.08% | $6 |
| 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 | $6,018,766 | 100.00% | $7,269 | $6,388,112 | 100.00% | $7,715 |
| Regular | $3,678,923 | 61.12% | $4,443 | $3,889,607 | 60.89% | $4,698 |
| Gifted & Talented | $17,030 | 0.28% | $21 | $17,030 | 0.27% | $21 |
| Career & Technical | $461,920 | 7.67% | $558 | $463,854 | 7.26% | $560 |
| Students with Disabilities | $1,436,341 | 23.86% | $1,735 | $1,436,341 | 22.48% | $1,735 |
| State Compensatory ED | $110,257 | 1.83% | $133 | $110,257 | 1.73% | $133 |
| Bilingual | $60,265 | 1.00% | $73 | $62,828 | 0.98% | $76 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $88,420 | 1.47% | $107 | $88,420 | 1.38% | $107 |
| Athletic Programming | $134,412 | 2.23% | $162 | $180,708 | 2.83% | $218 |
| Un-Allocated | $31,198 | 0.52% | $38 | $139,067 | 2.18% | $168 |