 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JACKSBORO H S (119902001) JACKSBORO ISD |
||
| Total Enrolled Membership: 335 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,425,691 | 100.00% | $13,211 | $4,740,353 | 100.00% | $14,150 |
| Operating-Payroll | $3,316,037 | 74.93% | $9,899 | $3,361,648 | 70.92% | $10,035 |
| Other Operating | $1,056,246 | 23.87% | $3,153 | $1,325,297 | 27.96% | $3,956 |
| Non-Operating(Equipt/Supplies) | $53,408 | 1.21% | $159 | $53,408 | 1.13% | $159 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,372,283 | 100.00% | $13,052 | $4,686,945 | 100.00% | $13,991 |
| Instruction (11,95) * | $2,950,361 | 67.48% | $8,807 | $3,074,569 | 65.60% | $9,178 |
| Instructional Res/Media (12) * | $40,939 | 0.94% | $122 | $40,939 | 0.87% | $122 |
| Curriculum/Staff Develop (13) * | $55,225 | 1.26% | $165 | $55,225 | 1.18% | $165 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $368,462 | 8.43% | $1,100 | $368,462 | 7.86% | $1,100 |
| Guidance/Counseling Svcs (31) * | $75,291 | 1.72% | $225 | $86,031 | 1.84% | $257 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $33,314 | 0.76% | $99 | $33,314 | 0.71% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $848,691 | 19.41% | $2,533 | $1,028,405 | 21.94% | $3,070 |
| 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 | $4,372,283 | 100.00% | $13,052 | $4,686,945 | 100.00% | $13,991 |
| Regular | $2,104,976 | 48.14% | $6,284 | $2,222,061 | 47.41% | $6,633 |
| Gifted & Talented | $3,591 | 0.08% | $11 | $3,591 | 0.08% | $11 |
| Career & Technical | $968,071 | 22.14% | $2,890 | $985,934 | 21.04% | $2,943 |
| Students with Disabilities | $310,889 | 7.11% | $928 | $310,889 | 6.63% | $928 |
| State Compensatory ED | $212,496 | 4.86% | $634 | $212,496 | 4.53% | $634 |
| Bilingual | $8,369 | 0.19% | $25 | $8,369 | 0.18% | $25 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $759 | 0.02% | $2 | $759 | 0.02% | $2 |
| CCMR | $31,003 | 0.71% | $93 | $31,003 | 0.66% | $93 |
| Athletic Programming | $638,259 | 14.60% | $1,905 | $638,259 | 13.62% | $1,905 |
| Un-Allocated | $93,870 | 2.15% | $280 | $273,584 | 5.84% | $817 |