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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PORT NECHES INT (123908123) PORT NECHES-GROVES ISD |
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| Total Enrolled Membership: 0 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $324,110 | 100.00% | $0 | $11,291,539 | 100.00% | $0 |
| Operating-Payroll | $324,110 | 100.00% | $0 | $349,109 | 3.09% | $0 |
| Other Operating | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $10,942,430 | 96.91% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $324,110 | 100.00% | $0 | $349,109 | 100.00% | $0 |
| Instruction (11,95) * | $262,526 | 81.00% | $0 | $276,276 | 79.14% | $0 |
| Instructional Res/Media (12) * | $6,856 | 2.12% | $0 | $6,856 | 1.96% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $1,678 | 0.48% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $28,729 | 8.86% | $0 | $28,729 | 8.23% | $0 |
| Guidance/Counseling Svcs (31) * | $14,500 | 4.47% | $0 | $14,500 | 4.15% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $6,380 | 1.97% | $0 | $6,380 | 1.83% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $9,571 | 2.74% | $0 |
| Extracurricular (36) ** | $1,117 | 0.34% | $0 | $1,117 | 0.32% | $0 |
| Plant Maint/Operation (51) ** | $4,002 | 1.23% | $0 | $4,002 | 1.15% | $0 |
| 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 | $324,110 | 100.00% | $0 | $349,109 | 100.00% | $0 |
| Regular | $193,342 | 59.65% | $0 | $193,342 | 55.38% | $0 |
| Gifted & Talented | $12,359 | 3.81% | $0 | $12,359 | 3.54% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $33,719 | 10.40% | $0 | $35,509 | 10.17% | $0 |
| State Compensatory ED | $29,962 | 9.24% | $0 | $43,600 | 12.49% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $54,728 | 16.89% | $0 | $64,299 | 18.42% | $0 |