 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ELYSIAN FIELDS H S (102906001) ELYSIAN FIELDS ISD |
||
| Total Enrolled Membership: 259 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,446,688 | 100.00% | $9,447 | $2,981,646 | 100.00% | $11,512 |
| Operating-Payroll | $2,106,599 | 86.10% | $8,134 | $2,286,240 | 76.68% | $8,827 |
| Other Operating | $328,141 | 13.41% | $1,267 | $683,458 | 22.92% | $2,639 |
| Non-Operating(Equipt/Supplies) | $11,948 | 0.49% | $46 | $11,948 | 0.40% | $46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,434,740 | 100.00% | $9,401 | $2,969,698 | 100.00% | $11,466 |
| Instruction (11,95) * | $1,633,531 | 67.09% | $6,307 | $1,911,066 | 64.35% | $7,379 |
| Instructional Res/Media (12) * | $38,933 | 1.60% | $150 | $38,933 | 1.31% | $150 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $7,385 | 0.25% | $29 |
| Instructional Leadership (21) * | $42,378 | 1.74% | $164 | $42,378 | 1.43% | $164 |
| School Leadership (23) * | $237,260 | 9.74% | $916 | $242,691 | 8.17% | $937 |
| Guidance/Counseling Svcs (31) * | $47,806 | 1.96% | $185 | $47,806 | 1.61% | $185 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $56,197 | 2.31% | $217 | $56,197 | 1.89% | $217 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $184,944 | 6.23% | $714 |
| Extracurricular (36) ** | $358,814 | 14.74% | $1,385 | $415,244 | 13.98% | $1,603 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $19,821 | 0.81% | $77 | $23,054 | 0.78% | $89 |
| 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 | $2,434,740 | 100.00% | $9,401 | $2,969,698 | 100.00% | $11,466 |
| Regular | $1,284,900 | 52.77% | $4,961 | $1,464,806 | 49.33% | $5,656 |
| Gifted & Talented | $9,666 | 0.40% | $37 | $10,805 | 0.36% | $42 |
| Career & Technical | $524,029 | 21.52% | $2,023 | $524,029 | 17.65% | $2,023 |
| Students with Disabilities | $87,439 | 3.59% | $338 | $161,532 | 5.44% | $624 |
| State Compensatory ED | $84,324 | 3.46% | $326 | $106,721 | 3.59% | $412 |
| Bilingual | $199 | 0.01% | $1 | $199 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $41,974 | 1.72% | $162 | $41,974 | 1.41% | $162 |
| CCMR | $23,574 | 0.97% | $91 | $23,574 | 0.79% | $91 |
| Athletic Programming | $317,691 | 13.05% | $1,227 | $338,153 | 11.39% | $1,306 |
| Un-Allocated | $60,944 | 2.50% | $235 | $297,905 | 10.03% | $1,150 |