 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MOUNT CALM ISD (109910101) MOUNT CALM ISD |
||
| Total Enrolled Membership: 167 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,737,140 | 100.00% | $10,402 | $2,879,628 | 100.00% | $17,243 |
| Operating-Payroll | $1,522,586 | 87.65% | $9,117 | $2,131,877 | 74.03% | $12,766 |
| Other Operating | $115,157 | 6.63% | $690 | $502,517 | 17.45% | $3,009 |
| Non-Operating(Equipt/Supplies) | $99,397 | 5.72% | $595 | $245,234 | 8.52% | $1,468 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,637,743 | 100.00% | $9,807 | $2,634,394 | 100.00% | $15,775 |
| Instruction (11,95) * | $1,366,463 | 83.44% | $8,182 | $2,104,677 | 79.89% | $12,603 |
| Instructional Res/Media (12) * | $2,628 | 0.16% | $16 | $2,628 | 0.10% | $16 |
| Curriculum/Staff Develop (13) * | $1,725 | 0.11% | $10 | $1,725 | 0.07% | $10 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $98,700 | 6.03% | $591 | $98,700 | 3.75% | $591 |
| Guidance/Counseling Svcs (31) * | $3,972 | 0.24% | $24 | $56,075 | 2.13% | $336 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,179 | 0.07% | $7 | $67,711 | 2.57% | $405 |
| Transportation(34) * | $7,595 | 0.46% | $45 | $7,595 | 0.46% | $45 |
| Food (35) ** | $0 | 0.00% | $0 | $7,468 | 0.28% | $45 |
| Extracurricular (36) ** | $84,866 | 5.18% | $508 | $84,866 | 3.22% | $508 |
| Plant Maint/Operation (51) ** | $60,288 | 3.68% | $361 | $79,750 | 3.03% | $478 |
| Security/Monitoring (52) ** | $7,889 | 0.48% | $47 | $14,412 | 0.55% | $86 |
| 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 | $1,637,743 | 100.00% | $9,807 | $2,528,045 | 100.00% | $15,138 |
| Regular | $955,566 | 58.35% | $5,722 | $1,278,424 | 50.57% | $7,655 |
| Gifted & Talented | $3,439 | 0.21% | $21 | $5,876 | 0.23% | $35 |
| Career & Technical | $169,898 | 10.37% | $1,017 | $174,130 | 6.89% | $1,043 |
| Students with Disabilities | $135,989 | 8.30% | $814 | $135,989 | 5.38% | $814 |
| State Compensatory ED | $153,393 | 9.37% | $919 | $591,501 | 23.40% | $3,542 |
| Bilingual | $3,808 | 0.23% | $23 | $3,808 | 0.15% | $23 |
| Early Education Allotment | $50,959 | 3.11% | $305 | $50,959 | 2.02% | $305 |
| Dyslexia or Related Disorder Serv | $10,254 | 0.63% | $61 | $10,254 | 0.41% | $61 |
| CCMR | $6,771 | 0.41% | $41 | $6,771 | 0.27% | $41 |
| Athletic Programming | $80,848 | 4.94% | $484 | $80,848 | 3.20% | $484 |
| Un-Allocated | $66,818 | 4.08% | $400 | $189,485 | 7.50% | $1,135 |