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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BROOKELAND EL (121902101) BROOKELAND ISD |
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| Total Enrolled Membership: 162 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,926,122 | 100.00% | $11,890 | $2,119,512 | 100.00% | $13,083 |
| Operating-Payroll | $1,792,026 | 93.04% | $11,062 | $1,981,291 | 93.48% | $12,230 |
| Other Operating | $134,096 | 6.96% | $828 | $138,221 | 6.52% | $853 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,926,122 | 100.00% | $11,890 | $2,119,512 | 100.00% | $13,083 |
| Instruction (11,95) * | $1,707,278 | 88.64% | $10,539 | $1,897,877 | 89.54% | $11,715 |
| Instructional Res/Media (12) * | $25,385 | 1.32% | $157 | $25,385 | 1.20% | $157 |
| Curriculum/Staff Develop (13) * | $2,960 | 0.15% | $18 | $2,960 | 0.14% | $18 |
| Instructional Leadership (21) * | $14,855 | 0.77% | $92 | $14,855 | 0.70% | $92 |
| School Leadership (23) * | $70,996 | 3.69% | $438 | $72,162 | 3.40% | $445 |
| Guidance/Counseling Svcs (31) * | $53,059 | 2.75% | $328 | $53,059 | 2.50% | $328 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $38,655 | 2.01% | $239 | $38,655 | 1.82% | $239 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $12,934 | 0.67% | $80 | $12,934 | 0.61% | $80 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $1,625 | 0.08% | $10 |
| 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 | $1,926,122 | 100.00% | $11,890 | $2,119,512 | 100.00% | $13,083 |
| Regular | $1,222,688 | 63.48% | $7,547 | $1,282,190 | 60.49% | $7,915 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $260,566 | 13.53% | $1,608 | $260,566 | 12.29% | $1,608 |
| State Compensatory ED | $414,786 | 21.53% | $2,560 | $545,883 | 25.76% | $3,370 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $5,898 | 0.31% | $36 | $5,898 | 0.28% | $36 |
| Dyslexia or Related Disorder Serv | $19,853 | 1.03% | $123 | $19,853 | 0.94% | $123 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,331 | 0.12% | $14 | $5,122 | 0.24% | $32 |