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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR A P SOLIS MIDDLE (108902045) DONNA ISD |
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| Total Enrolled Membership: 666 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,748,157 | 100.00% | $10,132 | $8,687,083 | 100.00% | $13,044 |
| Operating-Payroll | $6,298,968 | 93.34% | $9,458 | $7,433,785 | 85.57% | $11,162 |
| Other Operating | $386,650 | 5.73% | $581 | $1,116,103 | 12.85% | $1,676 |
| Non-Operating(Equipt/Supplies) | $62,539 | 0.93% | $94 | $137,195 | 1.58% | $206 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,685,618 | 100.00% | $10,038 | $8,549,888 | 100.00% | $12,838 |
| Instruction (11,95) * | $4,391,596 | 65.69% | $6,594 | $5,953,378 | 69.63% | $8,939 |
| Instructional Res/Media (12) * | $91,883 | 1.37% | $138 | $127,409 | 1.49% | $191 |
| Curriculum/Staff Develop (13) * | $221,496 | 3.31% | $333 | $347,144 | 4.06% | $521 |
| Instructional Leadership (21) * | $119,133 | 1.78% | $179 | $119,133 | 1.39% | $179 |
| School Leadership (23) * | $389,676 | 5.83% | $585 | $399,920 | 4.68% | $600 |
| Guidance/Counseling Svcs (31) * | $364,915 | 5.46% | $548 | $373,109 | 4.36% | $560 |
| Social Work Services (32) * | $21,196 | 0.32% | $32 | $21,894 | 0.26% | $33 |
| Health Services (33) * | $86,930 | 1.30% | $131 | $129,478 | 1.51% | $194 |
| Transportation(34) * | $38,884 | 0.58% | $58 | $38,884 | 0.58% | $58 |
| Food (35) ** | $230,711 | 3.45% | $346 | $243,001 | 2.84% | $365 |
| Extracurricular (36) ** | $338,723 | 5.07% | $509 | $340,772 | 3.99% | $512 |
| Plant Maint/Operation (51) ** | $233,911 | 3.50% | $351 | $253,404 | 2.96% | $380 |
| Security/Monitoring (52) ** | $156,564 | 2.34% | $235 | $166,766 | 1.95% | $250 |
| 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 | $6,685,618 | 100.00% | $10,038 | $8,549,888 | 100.00% | $12,838 |
| Regular | $4,242,395 | 63.46% | $6,370 | $4,599,792 | 53.80% | $6,907 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $678,799 | 10.15% | $1,019 | $902,732 | 10.56% | $1,355 |
| State Compensatory ED | $754,853 | 11.29% | $1,133 | $1,936,499 | 22.65% | $2,908 |
| Bilingual | $10,778 | 0.16% | $16 | $39,596 | 0.46% | $59 |
| 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 | $234,399 | 3.51% | $352 | $234,399 | 2.74% | $352 |
| Un-Allocated | $764,394 | 11.43% | $1,148 | $836,870 | 9.79% | $1,257 |