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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHLAND PARK EL (123905102) NEDERLAND ISD |
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| Total Enrolled Membership: 430 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,410,713 | 100.00% | $7,932 | $3,872,170 | 100.00% | $9,005 |
| Operating-Payroll | $3,193,063 | 93.62% | $7,426 | $3,545,717 | 91.57% | $8,246 |
| Other Operating | $217,650 | 6.38% | $506 | $326,453 | 8.43% | $759 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,410,713 | 100.00% | $7,932 | $3,872,170 | 100.00% | $9,005 |
| Instruction (11,95) * | $2,502,869 | 73.38% | $5,821 | $2,765,108 | 71.41% | $6,430 |
| Instructional Res/Media (12) * | $75,583 | 2.22% | $176 | $75,583 | 1.95% | $176 |
| Curriculum/Staff Develop (13) * | $47,211 | 1.38% | $110 | $47,211 | 1.22% | $110 |
| Instructional Leadership (21) * | $63,325 | 1.86% | $147 | $63,325 | 1.64% | $147 |
| School Leadership (23) * | $278,103 | 8.15% | $647 | $278,103 | 7.18% | $647 |
| Guidance/Counseling Svcs (31) * | $279,471 | 8.19% | $650 | $279,471 | 7.22% | $650 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $72,430 | 2.12% | $168 | $72,430 | 1.87% | $168 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $195,191 | 5.04% | $454 |
| Extracurricular (36) ** | $1,261 | 0.04% | $3 | $5,288 | 0.14% | $12 |
| Plant Maint/Operation (51) ** | $90,261 | 2.65% | $210 | $90,261 | 2.33% | $210 |
| 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 | $3,410,713 | 100.00% | $7,932 | $3,790,275 | 100.00% | $8,815 |
| Regular | $2,240,333 | 65.69% | $5,210 | $2,240,333 | 59.11% | $5,210 |
| Gifted & Talented | $2,891 | 0.08% | $7 | $2,891 | 0.08% | $7 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $869,898 | 25.50% | $2,023 | $919,083 | 24.25% | $2,137 |
| State Compensatory ED | $177,507 | 5.20% | $413 | $308,666 | 8.14% | $718 |
| Bilingual | $2,958 | 0.09% | $7 | $2,958 | 0.08% | $7 |
| Early Education Allotment | $25,201 | 0.74% | $59 | $25,201 | 0.66% | $59 |
| Dyslexia or Related Disorder Serv | $204 | 0.01% | $0 | $204 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $1,261 | 0.04% | $3 | $1,261 | 0.03% | $3 |
| Un-Allocated | $90,460 | 2.65% | $210 | $289,678 | 7.64% | $674 |