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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BORGER INT (117901107) BORGER ISD |
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| Total Enrolled Membership: 334 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,652,311 | 100.00% | $4,947 | $2,023,967 | 100.00% | $6,060 |
| Operating-Payroll | $1,407,682 | 85.19% | $4,215 | $1,712,095 | 84.59% | $5,126 |
| Other Operating | $244,629 | 14.81% | $732 | $311,872 | 15.41% | $934 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,652,311 | 100.00% | $4,947 | $2,023,967 | 100.00% | $6,060 |
| Instruction (11,95) * | $1,282,026 | 77.59% | $3,838 | $1,648,429 | 81.45% | $4,935 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $44,079 | 2.67% | $132 | $44,079 | 2.18% | $132 |
| Instructional Leadership (21) * | $675 | 0.04% | $2 | $675 | 0.03% | $2 |
| School Leadership (23) * | $86,728 | 5.25% | $260 | $86,728 | 4.29% | $260 |
| Guidance/Counseling Svcs (31) * | $99,625 | 6.03% | $298 | $103,799 | 5.13% | $311 |
| Social Work Services (32) * | $2,885 | 0.17% | $9 | $2,885 | 0.14% | $9 |
| Health Services (33) * | $276 | 0.02% | $1 | $276 | 0.01% | $1 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $500 | 0.03% | $1 | $500 | 0.02% | $1 |
| Plant Maint/Operation (51) ** | $96,091 | 5.82% | $288 | $96,091 | 4.75% | $288 |
| Security/Monitoring (52) ** | $975 | 0.06% | $3 | $2,054 | 0.10% | $6 |
| Data Processing Svcs (53) ** | $38,451 | 2.33% | $115 | $38,451 | 1.90% | $115 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,652,311 | 100.00% | $4,947 | $2,023,967 | 100.00% | $6,060 |
| Regular | $1,271,574 | 76.96% | $3,807 | $1,531,315 | 75.66% | $4,585 |
| Gifted & Talented | $3,595 | 0.22% | $11 | $3,595 | 0.18% | $11 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $85,976 | 5.20% | $257 | $140,302 | 6.93% | $420 |
| State Compensatory ED | $87,267 | 5.28% | $261 | $134,246 | 6.63% | $402 |
| Bilingual | $1,739 | 0.11% | $5 | $7,096 | 0.35% | $21 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $66,143 | 4.00% | $198 | $66,143 | 3.27% | $198 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $136,017 | 8.23% | $407 | $141,270 | 6.98% | $423 |