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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BLANCHETTE EL (123910127) BEAUMONT ISD |
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| Total Enrolled Membership: 568 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,529,964 | 100.00% | $6,215 | $4,519,849 | 100.00% | $7,957 |
| Operating-Payroll | $3,191,712 | 90.42% | $5,619 | $3,871,087 | 85.65% | $6,815 |
| Other Operating | $335,953 | 9.52% | $591 | $646,463 | 14.30% | $1,138 |
| Non-Operating(Equipt/Supplies) | $2,299 | 0.07% | $4 | $2,299 | 0.05% | $4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,527,665 | 100.00% | $6,211 | $4,517,550 | 100.00% | $7,953 |
| Instruction (11,95) * | $2,464,730 | 69.87% | $4,339 | $2,965,984 | 65.65% | $5,222 |
| Instructional Res/Media (12) * | $42,302 | 1.20% | $74 | $43,273 | 0.96% | $76 |
| Curriculum/Staff Develop (13) * | $57,800 | 1.64% | $102 | $57,800 | 1.28% | $102 |
| Instructional Leadership (21) * | $78,597 | 2.23% | $138 | $87,699 | 1.94% | $154 |
| School Leadership (23) * | $321,026 | 9.10% | $565 | $334,586 | 7.41% | $589 |
| Guidance/Counseling Svcs (31) * | $139,170 | 3.95% | $245 | $181,070 | 4.01% | $319 |
| Social Work Services (32) * | $28,041 | 0.79% | $49 | $28,041 | 0.62% | $49 |
| Health Services (33) * | $66,111 | 1.87% | $116 | $68,331 | 1.51% | $120 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $347,074 | 7.68% | $611 |
| Extracurricular (36) ** | $5,314 | 0.15% | $9 | $5,314 | 0.12% | $9 |
| Plant Maint/Operation (51) ** | $317,916 | 9.01% | $560 | $321,386 | 7.11% | $566 |
| 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 | $3,527,665 | 100.00% | $6,211 | $4,517,550 | 100.00% | $7,953 |
| Regular | $1,950,347 | 55.29% | $3,434 | $2,006,873 | 44.42% | $3,533 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $283,797 | 8.04% | $500 | $322,787 | 7.15% | $568 |
| State Compensatory ED | $645,803 | 18.31% | $1,137 | $1,131,766 | 25.05% | $1,993 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $231,943 | 6.57% | $408 | $231,943 | 5.13% | $408 |
| Dyslexia or Related Disorder Serv | $85,887 | 2.43% | $151 | $88,306 | 1.95% | $155 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $329,888 | 9.35% | $581 | $735,875 | 16.29% | $1,296 |