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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PSJA THOMAS JEFFERSON T-STEM EARLY COLLEGE H S (108909009) PHARR-SAN JUAN-ALAMO ISD |
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| Total Enrolled Membership: 538 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,249,293 | 100.00% | $11,616 | $7,755,189 | 100.00% | $14,415 |
| Operating-Payroll | $5,601,471 | 89.63% | $10,412 | $6,243,605 | 80.51% | $11,605 |
| Other Operating | $625,998 | 10.02% | $1,164 | $965,628 | 12.45% | $1,795 |
| Non-Operating(Equipt/Supplies) | $21,824 | 0.35% | $41 | $545,956 | 7.04% | $1,015 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,227,469 | 100.00% | $11,575 | $7,209,233 | 100.00% | $13,400 |
| Instruction (11,95) * | $4,207,664 | 67.57% | $7,821 | $4,631,698 | 64.25% | $8,609 |
| Instructional Res/Media (12) * | $126,625 | 2.03% | $235 | $216,149 | 3.00% | $402 |
| Curriculum/Staff Develop (13) * | $64,926 | 1.04% | $121 | $148,692 | 2.06% | $276 |
| Instructional Leadership (21) * | $101,731 | 1.63% | $189 | $196,198 | 2.72% | $365 |
| School Leadership (23) * | $500,994 | 8.04% | $931 | $512,823 | 7.11% | $953 |
| Guidance/Counseling Svcs (31) * | $380,038 | 6.10% | $706 | $380,038 | 5.27% | $706 |
| Social Work Services (32) * | $15,283 | 0.25% | $28 | $15,283 | 0.21% | $28 |
| Health Services (33) * | $95,096 | 1.53% | $177 | $95,308 | 1.32% | $177 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $159,991 | 2.57% | $297 | $159,991 | 2.22% | $297 |
| Extracurricular (36) ** | $176,386 | 2.83% | $328 | $233,452 | 3.24% | $434 |
| Plant Maint/Operation (51) ** | $375,242 | 6.03% | $697 | $557,132 | 7.73% | $1,036 |
| Security/Monitoring (52) ** | $23,493 | 0.38% | $44 | $26,006 | 0.36% | $48 |
| 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 | $6,227,469 | 100.00% | $11,575 | $7,209,233 | 100.00% | $13,400 |
| Regular | $3,971,414 | 63.77% | $7,382 | $4,157,444 | 57.67% | $7,728 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $916,735 | 14.72% | $1,704 | $952,800 | 13.22% | $1,771 |
| Students with Disabilities | $240,985 | 3.87% | $448 | $260,003 | 3.61% | $483 |
| State Compensatory ED | $66,823 | 1.07% | $124 | $483,546 | 6.71% | $899 |
| Bilingual | $16,828 | 0.27% | $31 | $17,130 | 0.24% | $32 |
| 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 | $301,284 | 4.84% | $560 | $301,284 | 4.18% | $560 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $713,400 | 11.46% | $1,326 | $1,037,026 | 14.38% | $1,928 |