 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ELYSIAN FIELDS MIDDLE (102906041) ELYSIAN FIELDS ISD |
||
| Total Enrolled Membership: 180 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,051,009 | 100.00% | $11,394 | $2,396,433 | 100.00% | $13,314 |
| Operating-Payroll | $1,947,340 | 94.95% | $10,819 | $2,066,896 | 86.25% | $11,483 |
| Other Operating | $103,669 | 5.05% | $576 | $329,537 | 13.75% | $1,831 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,051,009 | 100.00% | $11,394 | $2,396,433 | 100.00% | $13,314 |
| Instruction (11,95) * | $1,570,030 | 76.55% | $8,722 | $1,703,574 | 71.09% | $9,464 |
| Instructional Res/Media (12) * | $38,149 | 1.86% | $212 | $38,149 | 1.59% | $212 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $3,034 | 0.13% | $17 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $207,025 | 10.09% | $1,150 | $207,025 | 8.64% | $1,150 |
| Guidance/Counseling Svcs (31) * | $80,643 | 3.93% | $448 | $80,643 | 3.37% | $448 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $66,065 | 3.22% | $367 | $66,065 | 2.76% | $367 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $176,469 | 7.36% | $980 |
| Extracurricular (36) ** | $77,051 | 3.76% | $428 | $105,873 | 4.42% | $588 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $12,046 | 0.59% | $67 | $15,601 | 0.65% | $87 |
| 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 | $2,051,009 | 100.00% | $11,394 | $2,396,433 | 100.00% | $13,314 |
| Regular | $1,293,564 | 63.07% | $7,186 | $1,376,503 | 57.44% | $7,647 |
| Gifted & Talented | $35,067 | 1.71% | $195 | $36,206 | 1.51% | $201 |
| Career & Technical | $20,200 | 0.98% | $112 | $20,200 | 0.84% | $112 |
| Students with Disabilities | $327,979 | 15.99% | $1,822 | $349,186 | 14.57% | $1,940 |
| State Compensatory ED | $242,600 | 11.83% | $1,348 | $270,859 | 11.30% | $1,505 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $42,502 | 2.07% | $236 | $42,502 | 1.77% | $236 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $63,149 | 3.08% | $351 | $63,149 | 2.64% | $351 |
| Un-Allocated | $25,948 | 1.27% | $144 | $237,828 | 9.92% | $1,321 |