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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HALLSVILLE INT (102904104) HALLSVILLE ISD |
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| Total Enrolled Membership: 388 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,119,244 | 100.00% | $8,039 | $3,547,162 | 100.00% | $9,142 |
| Operating-Payroll | $2,878,292 | 92.28% | $7,418 | $2,895,206 | 81.62% | $7,462 |
| Other Operating | $120,444 | 3.86% | $310 | $531,448 | 14.98% | $1,370 |
| Non-Operating(Equipt/Supplies) | $120,508 | 3.86% | $311 | $120,508 | 3.40% | $311 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,998,736 | 100.00% | $7,729 | $3,426,654 | 100.00% | $8,832 |
| Instruction (11,95) * | $2,324,377 | 77.51% | $5,991 | $2,733,906 | 79.78% | $7,046 |
| Instructional Res/Media (12) * | $126,322 | 4.21% | $326 | $132,604 | 3.87% | $342 |
| Curriculum/Staff Develop (13) * | $9,408 | 0.31% | $24 | $9,408 | 0.27% | $24 |
| Instructional Leadership (21) * | $62,229 | 2.08% | $160 | $62,864 | 1.83% | $162 |
| School Leadership (23) * | $358,314 | 11.95% | $923 | $358,314 | 10.46% | $923 |
| Guidance/Counseling Svcs (31) * | $81,595 | 2.72% | $210 | $81,595 | 2.38% | $210 |
| Social Work Services (32) * | $82 | 0.00% | $0 | $82 | 0.00% | $0 |
| Health Services (33) * | $36,409 | 1.21% | $94 | $36,409 | 1.06% | $94 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $530 | 0.02% | $1 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $2,998,736 | 100.00% | $7,729 | $3,426,654 | 100.00% | $8,832 |
| Regular | $2,249,169 | 75.00% | $5,797 | $2,323,417 | 67.80% | $5,988 |
| Gifted & Talented | $250 | 0.01% | $1 | $250 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $172,041 | 5.74% | $443 | $172,041 | 5.02% | $443 |
| State Compensatory ED | $279,136 | 9.31% | $719 | $623,158 | 18.19% | $1,606 |
| Bilingual | $57,148 | 1.91% | $147 | $57,148 | 1.67% | $147 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $240,992 | 8.04% | $621 | $240,992 | 7.03% | $621 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $9,648 | 0.28% | $25 |