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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRYSON SCHOOL (119901001) BRYSON ISD |
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| Total Enrolled Membership: 259 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,940,012 | 100.00% | $7,490 | $2,440,121 | 100.00% | $9,421 |
| Operating-Payroll | $1,569,047 | 80.88% | $6,058 | $2,029,811 | 83.18% | $7,837 |
| Other Operating | $370,965 | 19.12% | $1,432 | $410,310 | 16.82% | $1,584 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,940,012 | 100.00% | $7,490 | $2,440,121 | 100.00% | $9,421 |
| Instruction (11,95) * | $1,404,467 | 72.39% | $5,423 | $1,904,576 | 78.05% | $7,354 |
| Instructional Res/Media (12) * | $5,513 | 0.28% | $21 | $5,513 | 0.23% | $21 |
| Curriculum/Staff Develop (13) * | $14,287 | 0.74% | $55 | $14,287 | 0.59% | $55 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $143,097 | 7.38% | $552 | $143,097 | 5.86% | $552 |
| Guidance/Counseling Svcs (31) * | $20,154 | 1.04% | $78 | $20,154 | 0.83% | $78 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $9,439 | 0.49% | $36 | $9,439 | 0.39% | $36 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $342,447 | 17.65% | $1,322 | $342,447 | 14.03% | $1,322 |
| Plant Maint/Operation (51) ** | $608 | 0.03% | $2 | $608 | 0.02% | $2 |
| 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 | $1,940,012 | 100.00% | $7,490 | $2,440,121 | 100.00% | $9,421 |
| Regular | $865,667 | 44.62% | $3,342 | $872,012 | 35.74% | $3,367 |
| Gifted & Talented | $9,942 | 0.51% | $38 | $9,942 | 0.41% | $38 |
| Career & Technical | $209,866 | 10.82% | $810 | $209,866 | 8.60% | $810 |
| Students with Disabilities | $220,355 | 11.36% | $851 | $220,355 | 9.03% | $851 |
| State Compensatory ED | $202,687 | 10.45% | $783 | $696,451 | 28.54% | $2,689 |
| Bilingual | $2,960 | 0.15% | $11 | $2,960 | 0.12% | $11 |
| Early Education Allotment | $34,863 | 1.80% | $135 | $34,863 | 1.43% | $135 |
| Dyslexia or Related Disorder Serv | $13,659 | 0.70% | $53 | $13,659 | 0.56% | $53 |
| CCMR | $37,748 | 1.95% | $146 | $37,748 | 1.55% | $146 |
| Athletic Programming | $270,297 | 13.93% | $1,044 | $270,297 | 11.08% | $1,044 |
| Un-Allocated | $71,968 | 3.71% | $278 | $71,968 | 2.95% | $278 |