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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARSHALL J H (102902041) MARSHALL ISD |
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| Total Enrolled Membership: 1,104 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,600,307 | 100.00% | $5,073 | $8,046,417 | 100.00% | $7,288 |
| Operating-Payroll | $5,156,436 | 92.07% | $4,671 | $6,946,067 | 86.32% | $6,292 |
| Other Operating | $443,871 | 7.93% | $402 | $821,450 | 10.21% | $744 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $278,900 | 3.47% | $253 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,600,307 | 100.00% | $5,073 | $7,767,517 | 100.00% | $7,036 |
| Instruction (11,95) * | $3,910,865 | 69.83% | $3,542 | $5,564,804 | 71.64% | $5,041 |
| Instructional Res/Media (12) * | $26,285 | 0.47% | $24 | $31,879 | 0.41% | $29 |
| Curriculum/Staff Develop (13) * | $256,992 | 4.59% | $233 | $260,814 | 3.36% | $236 |
| Instructional Leadership (21) * | $57,000 | 1.02% | $52 | $215,154 | 2.77% | $195 |
| School Leadership (23) * | $638,363 | 11.40% | $578 | $673,331 | 8.67% | $610 |
| Guidance/Counseling Svcs (31) * | $349,267 | 6.24% | $316 | $362,410 | 4.67% | $328 |
| Social Work Services (32) * | $158 | 0.00% | $0 | $158 | 0.00% | $0 |
| Health Services (33) * | $113,974 | 2.04% | $103 | $117,025 | 1.51% | $106 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $212,204 | 2.73% | $192 |
| Extracurricular (36) ** | $221,652 | 3.96% | $201 | $303,588 | 3.91% | $275 |
| Plant Maint/Operation (51) ** | $24,165 | 0.43% | $22 | $24,165 | 0.31% | $22 |
| Security/Monitoring (52) ** | $625 | 0.01% | $1 | $625 | 0.01% | $1 |
| 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 | $5,600,307 | 100.00% | $5,073 | $7,767,517 | 100.00% | $7,036 |
| Regular | $3,815,151 | 68.12% | $3,456 | $5,128,738 | 66.03% | $4,646 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $268,806 | 4.80% | $243 | $270,974 | 3.49% | $245 |
| Students with Disabilities | $886,971 | 15.84% | $803 | $937,739 | 12.07% | $849 |
| State Compensatory ED | $371,890 | 6.64% | $337 | $832,620 | 10.72% | $754 |
| Bilingual | $11,047 | 0.20% | $10 | $12,697 | 0.16% | $12 |
| 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 | $124,584 | 2.22% | $113 | $124,864 | 1.61% | $113 |
| Un-Allocated | $121,858 | 2.18% | $110 | $459,885 | 5.92% | $417 |