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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOERNE MIDDLE NORTH (130901041) BOERNE ISD |
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| Total Enrolled Membership: 812 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,693,549 | 100.00% | $7,012 | $6,751,565 | 100.00% | $8,315 |
| Operating-Payroll | $5,365,336 | 94.24% | $6,608 | $5,685,332 | 84.21% | $7,002 |
| Other Operating | $292,048 | 5.13% | $360 | $468,122 | 6.93% | $577 |
| Non-Operating(Equipt/Supplies) | $36,165 | 0.64% | $45 | $598,111 | 8.86% | $737 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,657,384 | 100.00% | $6,967 | $6,153,454 | 100.00% | $7,578 |
| Instruction (11,95) * | $4,157,059 | 73.48% | $5,120 | $4,380,717 | 71.19% | $5,395 |
| Instructional Res/Media (12) * | $77,220 | 1.36% | $95 | $78,835 | 1.28% | $97 |
| Curriculum/Staff Develop (13) * | $198,021 | 3.50% | $244 | $202,057 | 3.28% | $249 |
| Instructional Leadership (21) * | $152,718 | 2.70% | $188 | $152,718 | 2.48% | $188 |
| School Leadership (23) * | $421,445 | 7.45% | $519 | $432,719 | 7.03% | $533 |
| Guidance/Counseling Svcs (31) * | $381,228 | 6.74% | $469 | $381,228 | 6.20% | $469 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $75,178 | 1.33% | $93 | $75,178 | 1.22% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $6,210 | 0.11% | $8 | $149,746 | 2.43% | $184 |
| Extracurricular (36) ** | $188,305 | 3.33% | $232 | $300,256 | 4.88% | $370 |
| 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 | $5,657,384 | 100.00% | $6,967 | $6,153,454 | 100.00% | $7,578 |
| Regular | $4,117,743 | 72.79% | $5,071 | $4,155,059 | 67.52% | $5,117 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,146,552 | 20.27% | $1,412 | $1,246,972 | 20.26% | $1,536 |
| State Compensatory ED | $15,866 | 0.28% | $20 | $15,866 | 0.26% | $20 |
| Bilingual | $35,351 | 0.62% | $44 | $121,113 | 1.97% | $149 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $65,672 | 1.16% | $81 | $65,672 | 1.07% | $81 |
| CCMR | $81,685 | 1.44% | $101 | $81,685 | 1.33% | $101 |
| Athletic Programming | $133,725 | 2.36% | $165 | $146,187 | 2.38% | $180 |
| Un-Allocated | $60,790 | 1.07% | $75 | $320,900 | 5.21% | $395 |