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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JASPER J H (121904043) JASPER ISD |
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| Total Enrolled Membership: 492 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,181,322 | 100.00% | $8,499 | $5,613,901 | 100.00% | $11,410 |
| Operating-Payroll | $3,615,599 | 86.47% | $7,349 | $4,532,209 | 80.73% | $9,212 |
| Other Operating | $536,001 | 12.82% | $1,089 | $959,989 | 17.10% | $1,951 |
| Non-Operating(Equipt/Supplies) | $29,722 | 0.71% | $60 | $121,703 | 2.17% | $247 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,151,600 | 100.00% | $8,438 | $5,492,198 | 100.00% | $11,163 |
| Instruction (11,95) * | $2,629,924 | 63.35% | $5,345 | $3,575,059 | 65.09% | $7,266 |
| Instructional Res/Media (12) * | $83,651 | 2.01% | $170 | $83,651 | 1.52% | $170 |
| Curriculum/Staff Develop (13) * | $89,907 | 2.17% | $183 | $184,485 | 3.36% | $375 |
| Instructional Leadership (21) * | $89,737 | 2.16% | $182 | $138,384 | 2.52% | $281 |
| School Leadership (23) * | $382,278 | 9.21% | $777 | $382,278 | 6.96% | $777 |
| Guidance/Counseling Svcs (31) * | $206,266 | 4.97% | $419 | $206,266 | 3.76% | $419 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $39,023 | 0.94% | $79 | $39,023 | 0.71% | $79 |
| Transportation(34) * | $736 | 0.02% | $1 | $736 | 0.02% | $1 |
| Food (35) ** | $2,278 | 0.05% | $5 | $120,320 | 2.19% | $245 |
| Extracurricular (36) ** | $180,811 | 4.36% | $368 | $204,989 | 3.73% | $417 |
| Plant Maint/Operation (51) ** | $440,933 | 10.62% | $896 | $547,809 | 9.97% | $1,113 |
| Security/Monitoring (52) ** | $5,152 | 0.12% | $10 | $5,152 | 0.09% | $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 | $4,151,600 | 100.00% | $8,438 | $5,492,198 | 100.00% | $11,163 |
| Regular | $2,126,376 | 51.22% | $4,322 | $2,596,068 | 47.27% | $5,277 |
| Gifted & Talented | $27,961 | 0.67% | $57 | $27,961 | 0.51% | $57 |
| Career & Technical | $83,899 | 2.02% | $171 | $83,899 | 1.53% | $171 |
| Students with Disabilities | $728,933 | 17.56% | $1,482 | $862,006 | 15.70% | $1,752 |
| State Compensatory ED | $529,875 | 12.76% | $1,077 | $910,890 | 16.59% | $1,851 |
| Bilingual | $300 | 0.01% | $1 | $300 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $24,775 | 0.60% | $50 | $24,775 | 0.45% | $50 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $157,642 | 3.80% | $320 | $164,724 | 3.00% | $335 |
| Un-Allocated | $471,839 | 11.37% | $959 | $821,575 | 14.96% | $1,670 |