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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DISHMAN EL (123910126) BEAUMONT ISD |
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| Total Enrolled Membership: 522 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,267,587 | 100.00% | $6,260 | $4,195,636 | 100.00% | $8,038 |
| Operating-Payroll | $2,933,376 | 89.77% | $5,619 | $3,617,723 | 86.23% | $6,931 |
| Other Operating | $324,444 | 9.93% | $622 | $568,146 | 13.54% | $1,088 |
| Non-Operating(Equipt/Supplies) | $9,767 | 0.30% | $19 | $9,767 | 0.23% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,257,820 | 100.00% | $6,241 | $4,185,869 | 100.00% | $8,019 |
| Instruction (11,95) * | $2,304,241 | 70.73% | $4,414 | $2,863,211 | 68.40% | $5,485 |
| Instructional Res/Media (12) * | $19,442 | 0.60% | $37 | $19,442 | 0.46% | $37 |
| Curriculum/Staff Develop (13) * | $14,358 | 0.44% | $28 | $14,358 | 0.34% | $28 |
| Instructional Leadership (21) * | $96,542 | 2.96% | $185 | $111,104 | 2.65% | $213 |
| School Leadership (23) * | $321,680 | 9.87% | $616 | $341,893 | 8.17% | $655 |
| Guidance/Counseling Svcs (31) * | $138,440 | 4.25% | $265 | $175,790 | 4.20% | $337 |
| Social Work Services (32) * | $2,492 | 0.08% | $5 | $2,492 | 0.06% | $5 |
| Health Services (33) * | $72,192 | 2.22% | $138 | $74,375 | 1.78% | $142 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $228,266 | 5.45% | $437 |
| Extracurricular (36) ** | $10,053 | 0.31% | $19 | $10,053 | 0.24% | $19 |
| Plant Maint/Operation (51) ** | $278,380 | 8.54% | $533 | $280,828 | 6.71% | $538 |
| 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 | $3,257,820 | 100.00% | $6,241 | $4,185,869 | 100.00% | $8,019 |
| Regular | $1,689,502 | 51.86% | $3,237 | $1,733,488 | 41.41% | $3,321 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $421,607 | 12.94% | $808 | $598,507 | 14.30% | $1,147 |
| State Compensatory ED | $535,840 | 16.45% | $1,027 | $954,822 | 22.81% | $1,829 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $322,438 | 9.90% | $618 | $322,438 | 7.70% | $618 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $3,150 | 0.10% | $6 | $3,150 | 0.08% | $6 |
| Un-Allocated | $285,283 | 8.76% | $547 | $573,464 | 13.70% | $1,099 |