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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EDNA J H (120901042) EDNA ISD |
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| Total Enrolled Membership: 334 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,428,318 | 100.00% | $7,270 | $2,833,045 | 100.00% | $8,482 |
| Operating-Payroll | $2,225,617 | 91.65% | $6,664 | $2,586,849 | 91.31% | $7,745 |
| Other Operating | $191,135 | 7.87% | $572 | $234,630 | 8.28% | $702 |
| Non-Operating(Equipt/Supplies) | $11,566 | 0.48% | $35 | $11,566 | 0.41% | $35 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,416,752 | 100.00% | $7,236 | $2,821,479 | 100.00% | $8,448 |
| Instruction (11,95) * | $1,709,370 | 70.73% | $5,118 | $2,092,367 | 74.16% | $6,265 |
| Instructional Res/Media (12) * | $29,915 | 1.24% | $90 | $33,135 | 1.17% | $99 |
| Curriculum/Staff Develop (13) * | $34,429 | 1.42% | $103 | $34,429 | 1.22% | $103 |
| Instructional Leadership (21) * | $55,419 | 2.29% | $166 | $55,419 | 1.96% | $166 |
| School Leadership (23) * | $418,129 | 17.30% | $1,252 | $418,129 | 14.82% | $1,252 |
| Guidance/Counseling Svcs (31) * | $89,903 | 3.72% | $269 | $89,903 | 3.19% | $269 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $29,309 | 1.21% | $88 | $29,309 | 1.04% | $88 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $50,278 | 2.08% | $151 | $68,788 | 2.44% | $206 |
| 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 | $2,415,932 | 100.00% | $7,233 | $2,820,659 | 100.00% | $8,445 |
| Regular | $1,690,836 | 69.99% | $5,062 | $1,921,995 | 68.14% | $5,754 |
| Gifted & Talented | $3,544 | 0.15% | $11 | $3,544 | 0.13% | $11 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $344,368 | 14.25% | $1,031 | $373,790 | 13.25% | $1,119 |
| State Compensatory ED | $316,395 | 13.10% | $947 | $442,031 | 15.67% | $1,323 |
| Bilingual | $10,511 | 0.44% | $31 | $10,511 | 0.37% | $31 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $26,080 | 1.08% | $78 | $26,080 | 0.92% | $78 |
| Un-Allocated | $24,198 | 1.00% | $72 | $42,708 | 1.51% | $128 |