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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JOHN F KENNEDY EL (108907109) MERCEDES ISD |
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| Total Enrolled Membership: 462 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,252,041 | 100.00% | $7,039 | $4,470,734 | 100.00% | $9,677 |
| Operating-Payroll | $2,791,421 | 85.84% | $6,042 | $3,832,906 | 85.73% | $8,296 |
| Other Operating | $459,222 | 14.12% | $994 | $604,944 | 13.53% | $1,309 |
| Non-Operating(Equipt/Supplies) | $1,398 | 0.04% | $3 | $32,884 | 0.74% | $71 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,250,643 | 100.00% | $7,036 | $4,437,850 | 100.00% | $9,606 |
| Instruction (11,95) * | $2,389,881 | 73.52% | $5,173 | $3,013,481 | 67.90% | $6,523 |
| Instructional Res/Media (12) * | $14,210 | 0.44% | $31 | $88,810 | 2.00% | $192 |
| Curriculum/Staff Develop (13) * | $11,135 | 0.34% | $24 | $23,961 | 0.54% | $52 |
| Instructional Leadership (21) * | $33,336 | 1.03% | $72 | $33,336 | 0.75% | $72 |
| School Leadership (23) * | $282,403 | 8.69% | $611 | $327,797 | 7.39% | $710 |
| Guidance/Counseling Svcs (31) * | $42,094 | 1.29% | $91 | $96,294 | 2.17% | $208 |
| Social Work Services (32) * | $45,778 | 1.41% | $99 | $45,778 | 1.03% | $99 |
| Health Services (33) * | $5,060 | 0.16% | $11 | $114,242 | 2.57% | $247 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $347,788 | 10.70% | $753 | $359,962 | 8.11% | $779 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $26,909 | 0.83% | $58 | $193,470 | 4.36% | $419 |
| Security/Monitoring (52) ** | $16,583 | 0.51% | $36 | $64,015 | 1.44% | $139 |
| Data Processing Svcs (53) ** | $35,466 | 1.09% | $77 | $37,495 | 0.84% | $81 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,250,643 | 100.00% | $7,036 | $4,437,850 | 100.00% | $9,606 |
| Regular | $1,759,099 | 54.12% | $3,808 | $1,759,099 | 39.64% | $3,808 |
| Gifted & Talented | $23,916 | 0.74% | $52 | $23,916 | 0.54% | $52 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $273,586 | 8.42% | $592 | $273,586 | 6.16% | $592 |
| State Compensatory ED | $389,887 | 11.99% | $844 | $1,566,802 | 35.31% | $3,391 |
| Bilingual | $43,630 | 1.34% | $94 | $51,594 | 1.16% | $112 |
| Early Education Allotment | $333,779 | 10.27% | $722 | $333,779 | 7.52% | $722 |
| 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 | $426,746 | 13.13% | $924 | $429,074 | 9.67% | $929 |