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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANN RICHARDS MIDDLE (108912045) LA JOYA ISD |
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| Total Enrolled Membership: 729 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,336,639 | 100.00% | $8,692 | $7,946,520 | 100.00% | $10,901 |
| Operating-Payroll | $5,629,214 | 88.84% | $7,722 | $7,117,227 | 89.56% | $9,763 |
| Other Operating | $629,056 | 9.93% | $863 | $750,924 | 9.45% | $1,030 |
| Non-Operating(Equipt/Supplies) | $78,369 | 1.24% | $108 | $78,369 | 0.99% | $108 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,258,270 | 100.00% | $8,585 | $7,868,151 | 100.00% | $10,793 |
| Instruction (11,95) * | $4,740,972 | 75.76% | $6,503 | $5,915,988 | 75.19% | $8,115 |
| Instructional Res/Media (12) * | $135,066 | 2.16% | $185 | $162,346 | 2.06% | $223 |
| Curriculum/Staff Develop (13) * | $240,689 | 3.85% | $330 | $287,857 | 3.66% | $395 |
| Instructional Leadership (21) * | $88,175 | 1.41% | $121 | $154,017 | 1.96% | $211 |
| School Leadership (23) * | $388,565 | 6.21% | $533 | $408,855 | 5.20% | $561 |
| Guidance/Counseling Svcs (31) * | $260,469 | 4.16% | $357 | $373,337 | 4.74% | $512 |
| Social Work Services (32) * | $54,616 | 0.87% | $75 | $145,897 | 1.85% | $200 |
| Health Services (33) * | $14,521 | 0.23% | $20 | $80,662 | 1.03% | $111 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $11,927 | 0.19% | $16 | $11,927 | 0.15% | $16 |
| Extracurricular (36) ** | $311,816 | 4.98% | $428 | $311,816 | 3.96% | $428 |
| Plant Maint/Operation (51) ** | $4,675 | 0.07% | $6 | $4,781 | 0.06% | $7 |
| Security/Monitoring (52) ** | $6,429 | 0.10% | $9 | $6,429 | 0.08% | $9 |
| 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 | $6,258,270 | 100.00% | $8,585 | $7,868,151 | 100.00% | $10,793 |
| Regular | $4,117,136 | 65.79% | $5,648 | $4,263,376 | 54.19% | $5,848 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $36,710 | 0.59% | $50 | $37,572 | 0.48% | $52 |
| Students with Disabilities | $653,984 | 10.45% | $897 | $933,319 | 11.86% | $1,280 |
| State Compensatory ED | $1,081,083 | 17.27% | $1,483 | $1,992,536 | 25.32% | $2,733 |
| Bilingual | $44,982 | 0.72% | $62 | $96,552 | 1.23% | $132 |
| 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 | $272,592 | 4.36% | $374 | $272,592 | 3.46% | $374 |
| Un-Allocated | $51,783 | 0.83% | $71 | $272,204 | 3.46% | $373 |