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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AMELIA EL (123910101) BEAUMONT ISD |
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| Total Enrolled Membership: 543 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,446,243 | 100.00% | $6,347 | $4,300,811 | 100.00% | $7,920 |
| Operating-Payroll | $3,103,340 | 90.05% | $5,715 | $3,634,123 | 84.50% | $6,693 |
| Other Operating | $340,337 | 9.88% | $627 | $664,122 | 15.44% | $1,223 |
| Non-Operating(Equipt/Supplies) | $2,566 | 0.07% | $5 | $2,566 | 0.06% | $5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,443,677 | 100.00% | $6,342 | $4,298,245 | 100.00% | $7,916 |
| Instruction (11,95) * | $2,397,872 | 69.63% | $4,416 | $2,791,128 | 64.94% | $5,140 |
| Instructional Res/Media (12) * | $37,055 | 1.08% | $68 | $38,097 | 0.89% | $70 |
| Curriculum/Staff Develop (13) * | $7,564 | 0.22% | $14 | $7,564 | 0.18% | $14 |
| Instructional Leadership (21) * | $95,388 | 2.77% | $176 | $104,448 | 2.43% | $192 |
| School Leadership (23) * | $347,693 | 10.10% | $640 | $364,654 | 8.48% | $672 |
| Guidance/Counseling Svcs (31) * | $144,493 | 4.20% | $266 | $191,748 | 4.46% | $353 |
| Social Work Services (32) * | $2,555 | 0.07% | $5 | $2,555 | 0.06% | $5 |
| Health Services (33) * | $67,343 | 1.96% | $124 | $69,551 | 1.62% | $128 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $314,213 | 7.31% | $579 |
| Extracurricular (36) ** | $4,400 | 0.13% | $8 | $4,400 | 0.10% | $8 |
| Plant Maint/Operation (51) ** | $331,008 | 9.61% | $610 | $334,150 | 7.77% | $615 |
| 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 | $3,443,677 | 100.00% | $6,342 | $4,298,245 | 100.00% | $7,916 |
| Regular | $1,818,091 | 52.80% | $3,348 | $1,869,496 | 43.49% | $3,443 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $411,930 | 11.96% | $759 | $418,720 | 9.74% | $771 |
| State Compensatory ED | $467,358 | 13.57% | $861 | $885,440 | 20.60% | $1,631 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $330,819 | 9.61% | $609 | $330,819 | 7.70% | $609 |
| Dyslexia or Related Disorder Serv | $71,765 | 2.08% | $132 | $73,948 | 1.72% | $136 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $59 | 0.00% | $0 | $59 | 0.00% | $0 |
| Un-Allocated | $343,655 | 9.98% | $633 | $719,763 | 16.75% | $1,326 |