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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR IRION EL (118902101) IRION COUNTY ISD |
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| Total Enrolled Membership: 211 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,927,588 | 100.00% | $9,135 | $2,156,547 | 100.00% | $10,221 |
| Operating-Payroll | $1,864,995 | 96.75% | $8,839 | $1,961,119 | 90.94% | $9,294 |
| Other Operating | $62,436 | 3.24% | $296 | $195,271 | 9.05% | $925 |
| Non-Operating(Equipt/Supplies) | $157 | 0.01% | $1 | $157 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,927,431 | 100.00% | $9,135 | $2,156,390 | 100.00% | $10,220 |
| Instruction (11,95) * | $1,637,889 | 84.98% | $7,763 | $1,842,354 | 85.44% | $8,732 |
| Instructional Res/Media (12) * | $27,447 | 1.42% | $130 | $27,447 | 1.27% | $130 |
| Curriculum/Staff Develop (13) * | $6,527 | 0.34% | $31 | $6,527 | 0.30% | $31 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $155,880 | 8.09% | $739 | $155,880 | 7.23% | $739 |
| Guidance/Counseling Svcs (31) * | $53,625 | 2.78% | $254 | $78,119 | 3.62% | $370 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $41,005 | 2.13% | $194 | $41,005 | 1.90% | $194 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $5,058 | 0.26% | $24 | $5,058 | 0.23% | $24 |
| 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) ** | $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 | $1,927,431 | 100.00% | $9,135 | $2,156,390 | 100.00% | $10,220 |
| Regular | $1,341,130 | 69.58% | $6,356 | $1,410,298 | 65.40% | $6,684 |
| Gifted & Talented | $17,190 | 0.89% | $81 | $17,190 | 0.80% | $81 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $384,926 | 19.97% | $1,824 | $384,926 | 17.85% | $1,824 |
| State Compensatory ED | $80,868 | 4.20% | $383 | $87,620 | 4.06% | $415 |
| Bilingual | $4,982 | 0.26% | $24 | $4,982 | 0.23% | $24 |
| Early Education Allotment | $79,749 | 4.14% | $378 | $79,749 | 3.70% | $378 |
| Dyslexia or Related Disorder Serv | $13,528 | 0.70% | $64 | $113,486 | 5.26% | $538 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $5,058 | 0.26% | $24 | $58,139 | 2.70% | $276 |