 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARSHALL EARLY GRADUATION SCHOOL (102902006) MARSHALL ISD |
||
| Total Enrolled Membership: 91 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $782,770 | 100.00% | $8,602 | $987,959 | 100.00% | $10,857 |
| Operating-Payroll | $668,724 | 85.43% | $7,349 | $837,300 | 84.75% | $9,201 |
| Other Operating | $37,152 | 4.75% | $408 | $73,765 | 7.47% | $811 |
| Non-Operating(Equipt/Supplies) | $76,894 | 9.82% | $845 | $76,894 | 7.78% | $845 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $705,876 | 100.00% | $7,757 | $911,065 | 100.00% | $10,012 |
| Instruction (11,95) * | $374,440 | 53.05% | $4,115 | $518,246 | 56.88% | $5,695 |
| Instructional Res/Media (12) * | $53 | 0.01% | $1 | $53 | 0.01% | $1 |
| Curriculum/Staff Develop (13) * | $14,911 | 2.11% | $164 | $18,825 | 2.07% | $207 |
| Instructional Leadership (21) * | $362 | 0.05% | $4 | $3,448 | 0.38% | $38 |
| School Leadership (23) * | $135,774 | 19.23% | $1,492 | $140,432 | 15.41% | $1,543 |
| Guidance/Counseling Svcs (31) * | $81,423 | 11.54% | $895 | $82,948 | 9.10% | $912 |
| Social Work Services (32) * | $52,413 | 7.43% | $576 | $52,413 | 5.75% | $576 |
| Health Services (33) * | $45,085 | 6.39% | $495 | $46,609 | 5.12% | $512 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $46,654 | 5.12% | $513 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $665 | 0.09% | $7 | $665 | 0.07% | $7 |
| Security/Monitoring (52) ** | $750 | 0.11% | $8 | $750 | 0.08% | $8 |
| 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 | $705,876 | 100.00% | $7,757 | $911,065 | 100.00% | $10,012 |
| Regular | $45,754 | 6.48% | $503 | $67,108 | 7.37% | $737 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $40,757 | 5.77% | $448 | $40,757 | 4.47% | $448 |
| Students with Disabilities | $7,578 | 1.07% | $83 | $105,034 | 11.53% | $1,154 |
| State Compensatory ED | $609,831 | 86.39% | $6,701 | $642,741 | 70.55% | $7,063 |
| Bilingual | $541 | 0.08% | $6 | $911 | 0.10% | $10 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,415 | 0.20% | $16 | $54,514 | 5.98% | $599 |