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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PRICE T YOUNG EL (102902116) MARSHALL ISD |
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| Total Enrolled Membership: 512 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,262,000 | 100.00% | $6,371 | $4,197,123 | 100.00% | $8,198 |
| Operating-Payroll | $2,994,100 | 91.79% | $5,848 | $3,605,329 | 85.90% | $7,042 |
| Other Operating | $267,900 | 8.21% | $523 | $515,720 | 12.29% | $1,007 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $76,074 | 1.81% | $149 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,262,000 | 100.00% | $6,371 | $4,121,049 | 100.00% | $8,049 |
| Instruction (11,95) * | $2,456,123 | 75.30% | $4,797 | $3,064,618 | 74.36% | $5,986 |
| Instructional Res/Media (12) * | $42,140 | 1.29% | $82 | $53,168 | 1.29% | $104 |
| Curriculum/Staff Develop (13) * | $140,251 | 4.30% | $274 | $155,332 | 3.77% | $303 |
| Instructional Leadership (21) * | $49,067 | 1.50% | $96 | $145,924 | 3.54% | $285 |
| School Leadership (23) * | $340,064 | 10.43% | $664 | $354,572 | 8.60% | $693 |
| Guidance/Counseling Svcs (31) * | $149,470 | 4.58% | $292 | $151,722 | 3.68% | $296 |
| Social Work Services (32) * | $101 | 0.00% | $0 | $101 | 0.00% | $0 |
| Health Services (33) * | $62,253 | 1.91% | $122 | $63,777 | 1.55% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $107,790 | 2.62% | $211 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $20,741 | 0.64% | $41 | $20,741 | 0.50% | $41 |
| Security/Monitoring (52) ** | $625 | 0.02% | $1 | $625 | 0.02% | $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 | $3,262,000 | 100.00% | $6,371 | $4,119,646 | 100.00% | $8,046 |
| Regular | $1,845,969 | 56.59% | $3,605 | $2,208,952 | 53.62% | $4,314 |
| Gifted & Talented | $31,982 | 0.98% | $62 | $32,429 | 0.79% | $63 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $523,016 | 16.03% | $1,022 | $540,659 | 13.12% | $1,056 |
| State Compensatory ED | $516,442 | 15.83% | $1,009 | $856,954 | 20.80% | $1,674 |
| Bilingual | $87,713 | 2.69% | $171 | $95,918 | 2.33% | $187 |
| Early Education Allotment | $234,347 | 7.18% | $458 | $234,347 | 5.69% | $458 |
| 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 | $22,531 | 0.69% | $44 | $150,387 | 3.65% | $294 |