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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JEAN C FEW PRI (121904105) JASPER ISD |
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| Total Enrolled Membership: 699 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,336,166 | 100.00% | $6,203 | $5,976,497 | 100.00% | $8,550 |
| Operating-Payroll | $3,936,266 | 90.78% | $5,631 | $5,245,715 | 87.77% | $7,505 |
| Other Operating | $319,725 | 7.37% | $457 | $633,705 | 10.60% | $907 |
| Non-Operating(Equipt/Supplies) | $80,175 | 1.85% | $115 | $97,077 | 1.62% | $139 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,255,991 | 100.00% | $6,089 | $5,879,420 | 100.00% | $8,411 |
| Instruction (11,95) * | $3,163,461 | 74.33% | $4,526 | $4,356,217 | 74.09% | $6,232 |
| Instructional Res/Media (12) * | $3,292 | 0.08% | $5 | $77,788 | 1.32% | $111 |
| Curriculum/Staff Develop (13) * | $113,270 | 2.66% | $162 | $237,742 | 4.04% | $340 |
| Instructional Leadership (21) * | $122,956 | 2.89% | $176 | $122,956 | 2.09% | $176 |
| School Leadership (23) * | $338,562 | 7.95% | $484 | $338,562 | 5.76% | $484 |
| Guidance/Counseling Svcs (31) * | $172,561 | 4.05% | $247 | $238,508 | 4.06% | $341 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $97,808 | 2.30% | $140 | $97,808 | 1.66% | $140 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $3,287 | 0.08% | $5 | $128,841 | 2.19% | $184 |
| Extracurricular (36) ** | $5,611 | 0.13% | $8 | $6,342 | 0.11% | $9 |
| Plant Maint/Operation (51) ** | $230,313 | 5.41% | $329 | $266,587 | 4.53% | $381 |
| Security/Monitoring (52) ** | $720 | 0.02% | $1 | $720 | 0.01% | $1 |
| 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 | $4,255,991 | 100.00% | $6,089 | $5,834,610 | 100.00% | $8,347 |
| Regular | $2,201,214 | 51.72% | $3,149 | $2,634,196 | 45.15% | $3,769 |
| Gifted & Talented | $59 | 0.00% | $0 | $59 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $903,171 | 21.22% | $1,292 | $1,199,947 | 20.57% | $1,717 |
| State Compensatory ED | $116,285 | 2.73% | $166 | $719,477 | 12.33% | $1,029 |
| Bilingual | $132,895 | 3.12% | $190 | $134,334 | 2.30% | $192 |
| Early Education Allotment | $614,221 | 14.43% | $879 | $614,221 | 10.53% | $879 |
| Dyslexia or Related Disorder Serv | $47,179 | 1.11% | $67 | $47,179 | 0.81% | $67 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $240,967 | 5.66% | $345 | $485,197 | 8.32% | $694 |