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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KEENE J H (126906041) KEENE ISD |
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| Total Enrolled Membership: 250 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,220,863 | 100.00% | $8,883 | $2,435,588 | 100.00% | $9,742 |
| Operating-Payroll | $1,953,975 | 87.98% | $7,816 | $2,161,007 | 88.73% | $8,644 |
| Other Operating | $230,710 | 10.39% | $923 | $238,403 | 9.79% | $954 |
| Non-Operating(Equipt/Supplies) | $36,178 | 1.63% | $145 | $36,178 | 1.49% | $145 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,184,685 | 100.00% | $8,739 | $2,399,410 | 100.00% | $9,598 |
| Instruction (11,95) * | $1,555,280 | 71.19% | $6,221 | $1,762,648 | 73.46% | $7,051 |
| Instructional Res/Media (12) * | $46,294 | 2.12% | $185 | $46,294 | 1.93% | $185 |
| Curriculum/Staff Develop (13) * | $100 | 0.00% | $0 | $100 | 0.00% | $0 |
| Instructional Leadership (21) * | $69,271 | 3.17% | $277 | $69,271 | 2.89% | $277 |
| School Leadership (23) * | $291,875 | 13.36% | $1,168 | $291,875 | 12.16% | $1,168 |
| Guidance/Counseling Svcs (31) * | $86,613 | 3.96% | $346 | $86,613 | 3.61% | $346 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $38,687 | 1.77% | $155 | $38,687 | 1.61% | $155 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $32,082 | 1.47% | $128 | $39,439 | 1.64% | $158 |
| Plant Maint/Operation (51) ** | $58,333 | 2.67% | $233 | $58,333 | 2.43% | $233 |
| 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 | $2,178,535 | 100.00% | $8,714 | $2,393,260 | 100.00% | $9,573 |
| Regular | $1,232,186 | 56.56% | $4,929 | $1,235,422 | 51.62% | $4,942 |
| Gifted & Talented | $83,585 | 3.84% | $334 | $83,789 | 3.50% | $335 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $331,164 | 15.20% | $1,325 | $331,164 | 13.84% | $1,325 |
| State Compensatory ED | $307,194 | 14.10% | $1,229 | $491,452 | 20.53% | $1,966 |
| Bilingual | $78,510 | 3.60% | $314 | $98,180 | 4.10% | $393 |
| Early Education Allotment | $28,088 | 1.29% | $112 | $28,088 | 1.17% | $112 |
| Dyslexia or Related Disorder Serv | $27,393 | 1.26% | $110 | $27,393 | 1.14% | $110 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $30,582 | 1.40% | $122 | $30,582 | 1.28% | $122 |
| Un-Allocated | $59,833 | 2.75% | $239 | $67,190 | 2.81% | $269 |