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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARNELL EL (121904103) JASPER ISD |
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| Total Enrolled Membership: 338 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,705,569 | 100.00% | $8,005 | $10,881,564 | 100.00% | $32,194 |
| Operating-Payroll | $2,527,306 | 93.41% | $7,477 | $3,189,272 | 29.31% | $9,436 |
| Other Operating | $175,043 | 6.47% | $518 | $457,611 | 4.21% | $1,354 |
| Non-Operating(Equipt/Supplies) | $3,220 | 0.12% | $10 | $7,234,681 | 66.49% | $21,404 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,702,349 | 100.00% | $7,995 | $3,646,883 | 100.00% | $10,790 |
| Instruction (11,95) * | $1,961,066 | 72.57% | $5,802 | $2,542,805 | 69.73% | $7,523 |
| Instructional Res/Media (12) * | $2,737 | 0.10% | $8 | $79,868 | 2.19% | $236 |
| Curriculum/Staff Develop (13) * | $64,529 | 2.39% | $191 | $152,896 | 4.19% | $452 |
| Instructional Leadership (21) * | $67,343 | 2.49% | $199 | $67,343 | 1.85% | $199 |
| School Leadership (23) * | $282,817 | 10.47% | $837 | $282,817 | 7.76% | $837 |
| Guidance/Counseling Svcs (31) * | $95,794 | 3.54% | $283 | $95,794 | 2.63% | $283 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $42,428 | 1.57% | $126 | $42,428 | 1.16% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $3,130 | 0.12% | $9 | $126,945 | 3.48% | $376 |
| Extracurricular (36) ** | $10,573 | 0.39% | $31 | $20,009 | 0.55% | $59 |
| Plant Maint/Operation (51) ** | $170,404 | 6.31% | $504 | $225,715 | 6.19% | $668 |
| Security/Monitoring (52) ** | $720 | 0.03% | $2 | $720 | 0.02% | $2 |
| 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 | $2,702,260 | 100.00% | $7,995 | $3,642,239 | 100.00% | $10,776 |
| Regular | $1,440,222 | 53.30% | $4,261 | $1,484,075 | 40.75% | $4,391 |
| Gifted & Talented | $164 | 0.01% | $0 | $164 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $601,503 | 22.26% | $1,780 | $688,214 | 18.90% | $2,036 |
| State Compensatory ED | $400,715 | 14.83% | $1,186 | $886,373 | 24.34% | $2,622 |
| 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 | $73,721 | 2.73% | $218 | $73,721 | 2.02% | $218 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $185,635 | 6.87% | $549 | $509,392 | 13.99% | $1,507 |