 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EDNA H S (120901001) EDNA ISD |
||
| Total Enrolled Membership: 430 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,192,985 | 100.00% | $9,751 | $5,155,590 | 100.00% | $11,990 |
| Operating-Payroll | $3,131,821 | 74.69% | $7,283 | $3,567,240 | 69.19% | $8,296 |
| Other Operating | $755,372 | 18.02% | $1,757 | $811,571 | 15.74% | $1,887 |
| Non-Operating(Equipt/Supplies) | $305,792 | 7.29% | $711 | $776,779 | 15.07% | $1,806 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,887,193 | 100.00% | $9,040 | $4,378,811 | 100.00% | $10,183 |
| Instruction (11,95) * | $2,898,189 | 74.56% | $6,740 | $3,379,657 | 77.18% | $7,860 |
| Instructional Res/Media (12) * | $7,503 | 0.19% | $17 | $7,503 | 0.17% | $17 |
| Curriculum/Staff Develop (13) * | $35,069 | 0.90% | $82 | $35,069 | 0.80% | $82 |
| Instructional Leadership (21) * | $76,704 | 1.97% | $178 | $76,704 | 1.75% | $178 |
| School Leadership (23) * | $369,954 | 9.52% | $860 | $369,954 | 8.45% | $860 |
| Guidance/Counseling Svcs (31) * | $94,530 | 2.43% | $220 | $94,530 | 2.16% | $220 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $59,932 | 1.54% | $139 | $59,932 | 1.37% | $139 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $325,149 | 8.36% | $756 | $335,299 | 7.66% | $780 |
| Plant Maint/Operation (51) ** | $20,163 | 0.52% | $47 | $20,163 | 0.46% | $47 |
| 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 | $3,887,193 | 100.00% | $9,040 | $4,378,811 | 100.00% | $10,183 |
| Regular | $1,772,293 | 45.59% | $4,122 | $2,109,211 | 48.17% | $4,905 |
| Gifted & Talented | $12,433 | 0.32% | $29 | $12,433 | 0.28% | $29 |
| Career & Technical | $893,062 | 22.97% | $2,077 | $915,555 | 20.91% | $2,129 |
| Students with Disabilities | $298,153 | 7.67% | $693 | $298,153 | 6.81% | $693 |
| State Compensatory ED | $505,498 | 13.00% | $1,176 | $626,667 | 14.31% | $1,457 |
| Bilingual | $7,473 | 0.19% | $17 | $8,361 | 0.19% | $19 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $52,969 | 1.36% | $123 | $52,969 | 1.21% | $123 |
| Athletic Programming | $283,683 | 7.30% | $660 | $283,683 | 6.48% | $660 |
| Un-Allocated | $61,629 | 1.59% | $143 | $71,779 | 1.64% | $167 |