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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HAMLIN COLLEGIATE EL (127903102) HAMLIN COLLEGIATE ISD |
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| Total Enrolled Membership: 223 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,170,939 | 100.00% | $5,251 | $2,001,432 | 100.00% | $8,975 |
| Operating-Payroll | $1,083,666 | 92.55% | $4,859 | $1,751,039 | 87.49% | $7,852 |
| Other Operating | $87,273 | 7.45% | $391 | $195,954 | 9.79% | $879 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $54,439 | 2.72% | $244 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,170,939 | 100.00% | $5,251 | $1,946,993 | 100.00% | $8,731 |
| Instruction (11,95) * | $1,015,861 | 86.76% | $4,555 | $1,681,976 | 86.39% | $7,542 |
| Instructional Res/Media (12) * | $2,082 | 0.18% | $9 | $2,082 | 0.11% | $9 |
| Curriculum/Staff Develop (13) * | $8,432 | 0.72% | $38 | $8,432 | 0.43% | $38 |
| Instructional Leadership (21) * | $12,324 | 1.05% | $55 | $12,324 | 0.63% | $55 |
| School Leadership (23) * | $95,921 | 8.19% | $430 | $194,641 | 10.00% | $873 |
| Guidance/Counseling Svcs (31) * | $4,975 | 0.42% | $22 | $4,975 | 0.26% | $22 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $21,636 | 1.85% | $97 | $21,636 | 1.11% | $97 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,770 | 0.41% | $21 | $15,989 | 0.82% | $72 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $1,170,939 | 100.00% | $5,251 | $1,946,993 | 100.00% | $8,731 |
| Regular | $679,769 | 58.05% | $3,048 | $883,593 | 45.38% | $3,962 |
| Gifted & Talented | $1,583 | 0.14% | $7 | $1,583 | 0.08% | $7 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $98,400 | 8.40% | $441 | $129,945 | 6.67% | $583 |
| State Compensatory ED | $314,228 | 26.84% | $1,409 | $724,439 | 37.21% | $3,249 |
| Bilingual | $7,232 | 0.62% | $32 | $7,232 | 0.37% | $32 |
| Early Education Allotment | $49,264 | 4.21% | $221 | $49,264 | 2.53% | $221 |
| Dyslexia or Related Disorder Serv | $10,755 | 0.92% | $48 | $10,755 | 0.55% | $48 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $9,708 | 0.83% | $44 | $140,182 | 7.20% | $629 |