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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NOONAN EL (125901104) ALICE ISD |
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| Total Enrolled Membership: 570 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,941,100 | 100.00% | $6,914 | $5,394,599 | 100.00% | $9,464 |
| Operating-Payroll | $3,716,076 | 94.29% | $6,519 | $4,612,288 | 85.50% | $8,092 |
| Other Operating | $225,024 | 5.71% | $395 | $329,443 | 6.11% | $578 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $452,868 | 8.39% | $795 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,941,100 | 100.00% | $6,914 | $4,941,731 | 100.00% | $8,670 |
| Instruction (11,95) * | $3,002,590 | 76.19% | $5,268 | $3,680,709 | 74.48% | $6,457 |
| Instructional Res/Media (12) * | $85,517 | 2.17% | $150 | $118,523 | 2.40% | $208 |
| Curriculum/Staff Develop (13) * | $17,177 | 0.44% | $30 | $42,645 | 0.86% | $75 |
| Instructional Leadership (21) * | $135,122 | 3.43% | $237 | $216,982 | 4.39% | $381 |
| School Leadership (23) * | $241,590 | 6.13% | $424 | $291,581 | 5.90% | $512 |
| Guidance/Counseling Svcs (31) * | $140,147 | 3.56% | $246 | $141,167 | 2.86% | $248 |
| Social Work Services (32) * | $507 | 0.01% | $1 | $64,757 | 1.31% | $114 |
| Health Services (33) * | $30,715 | 0.78% | $54 | $30,715 | 0.62% | $54 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $6,710 | 0.14% | $12 |
| Extracurricular (36) ** | $2,278 | 0.06% | $4 | $33,415 | 0.68% | $59 |
| Plant Maint/Operation (51) ** | $284,437 | 7.22% | $499 | $306,266 | 6.20% | $537 |
| Security/Monitoring (52) ** | $1,020 | 0.03% | $2 | $5,945 | 0.12% | $10 |
| 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 | $3,941,100 | 100.00% | $6,914 | $4,941,731 | 100.00% | $8,670 |
| Regular | $2,571,910 | 65.26% | $4,512 | $2,634,618 | 53.31% | $4,622 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $791,754 | 20.09% | $1,389 | $866,881 | 17.54% | $1,521 |
| State Compensatory ED | $289,701 | 7.35% | $508 | $766,835 | 15.52% | $1,345 |
| Bilingual | $0 | 0.00% | $0 | $2,581 | 0.05% | $5 |
| 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 | $287,735 | 7.30% | $505 | $670,816 | 13.57% | $1,177 |