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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COMMERCE H S (116903001) COMMERCE ISD |
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| Total Enrolled Membership: 465 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,305,268 | 100.00% | $9,259 | $4,534,636 | 100.00% | $9,752 |
| Operating-Payroll | $4,059,753 | 94.30% | $8,731 | $4,244,776 | 93.61% | $9,129 |
| Other Operating | $239,315 | 5.56% | $515 | $283,660 | 6.26% | $610 |
| Non-Operating(Equipt/Supplies) | $6,200 | 0.14% | $13 | $6,200 | 0.14% | $13 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,299,068 | 100.00% | $9,245 | $4,528,436 | 100.00% | $9,739 |
| Instruction (11,95) * | $3,221,756 | 74.94% | $6,929 | $3,419,389 | 75.51% | $7,354 |
| Instructional Res/Media (12) * | $26,433 | 0.61% | $57 | $26,433 | 0.58% | $57 |
| Curriculum/Staff Develop (13) * | $89,832 | 2.09% | $193 | $89,832 | 1.98% | $193 |
| Instructional Leadership (21) * | $26,769 | 0.62% | $58 | $27,725 | 0.61% | $60 |
| School Leadership (23) * | $333,487 | 7.76% | $717 | $333,487 | 7.36% | $717 |
| Guidance/Counseling Svcs (31) * | $169,869 | 3.95% | $365 | $169,869 | 3.75% | $365 |
| Social Work Services (32) * | $1,193 | 0.03% | $3 | $1,193 | 0.03% | $3 |
| Health Services (33) * | $68,674 | 1.60% | $148 | $68,674 | 1.52% | $148 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $359,861 | 8.37% | $774 | $390,640 | 8.63% | $840 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,194 | 0.03% | $3 | $1,194 | 0.03% | $3 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,299,068 | 100.00% | $9,245 | $4,528,436 | 100.00% | $9,739 |
| Regular | $2,864,376 | 66.63% | $6,160 | $2,909,579 | 64.25% | $6,257 |
| Gifted & Talented | $154,879 | 3.60% | $333 | $154,879 | 3.42% | $333 |
| Career & Technical | $380,529 | 8.85% | $818 | $384,557 | 8.49% | $827 |
| Students with Disabilities | $489,926 | 11.40% | $1,054 | $489,926 | 10.82% | $1,054 |
| State Compensatory ED | $50,578 | 1.18% | $109 | $199,205 | 4.40% | $428 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $293,138 | 6.82% | $630 | $293,138 | 6.47% | $630 |
| Un-Allocated | $65,642 | 1.53% | $141 | $97,152 | 2.15% | $209 |