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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SANFORD-FRITCH J H (117903041) SANFORD-FRITCH ISD |
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| Total Enrolled Membership: 163 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,313,962 | 100.00% | $8,061 | $1,568,562 | 100.00% | $9,623 |
| Operating-Payroll | $1,167,990 | 88.89% | $7,166 | $1,299,336 | 82.84% | $7,971 |
| Other Operating | $145,972 | 11.11% | $896 | $269,226 | 17.16% | $1,652 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,313,962 | 100.00% | $8,061 | $1,568,562 | 100.00% | $9,623 |
| Instruction (11,95) * | $1,037,632 | 78.97% | $6,366 | $1,041,773 | 66.42% | $6,391 |
| Instructional Res/Media (12) * | $39,817 | 3.03% | $244 | $39,817 | 2.54% | $244 |
| Curriculum/Staff Develop (13) * | $927 | 0.07% | $6 | $31,482 | 2.01% | $193 |
| Instructional Leadership (21) * | $1,667 | 0.13% | $10 | $1,667 | 0.11% | $10 |
| School Leadership (23) * | $144,564 | 11.00% | $887 | $144,564 | 9.22% | $887 |
| Guidance/Counseling Svcs (31) * | $2,201 | 0.17% | $14 | $33,501 | 2.14% | $206 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $887 | 0.07% | $5 | $887 | 0.06% | $5 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $161,444 | 10.29% | $990 |
| Extracurricular (36) ** | $13,491 | 1.03% | $83 | $13,491 | 0.86% | $83 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $16,389 | 1.25% | $101 | $43,549 | 2.78% | $267 |
| 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 | $1,257,575 | 100.00% | $7,715 | $1,512,175 | 100.00% | $9,277 |
| Regular | $771,932 | 61.38% | $4,736 | $772,589 | 51.09% | $4,740 |
| Gifted & Talented | $2,540 | 0.20% | $16 | $2,540 | 0.17% | $16 |
| Career & Technical | $112,379 | 8.94% | $689 | $112,379 | 7.43% | $689 |
| Students with Disabilities | $261,230 | 20.77% | $1,603 | $261,230 | 17.28% | $1,603 |
| State Compensatory ED | $48,171 | 3.83% | $296 | $48,171 | 3.19% | $296 |
| Bilingual | $820 | 0.07% | $5 | $820 | 0.05% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $30,623 | 2.44% | $188 | $30,623 | 2.03% | $188 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $10,997 | 0.87% | $67 | $10,997 | 0.73% | $67 |
| Un-Allocated | $18,883 | 1.50% | $116 | $272,826 | 18.04% | $1,674 |