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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FABRA EL (130901102) BOERNE ISD |
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| Total Enrolled Membership: 700 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,138,505 | 100.00% | $7,341 | $5,917,246 | 100.00% | $8,453 |
| Operating-Payroll | $4,859,482 | 94.57% | $6,942 | $5,177,320 | 87.50% | $7,396 |
| Other Operating | $254,552 | 4.95% | $364 | $439,963 | 7.44% | $629 |
| Non-Operating(Equipt/Supplies) | $24,471 | 0.48% | $35 | $299,963 | 5.07% | $429 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,114,034 | 100.00% | $7,306 | $5,617,283 | 100.00% | $8,025 |
| Instruction (11,95) * | $4,060,627 | 79.40% | $5,801 | $4,410,687 | 78.52% | $6,301 |
| Instructional Res/Media (12) * | $71,130 | 1.39% | $102 | $77,390 | 1.38% | $111 |
| Curriculum/Staff Develop (13) * | $214,704 | 4.20% | $307 | $226,058 | 4.02% | $323 |
| Instructional Leadership (21) * | $111,968 | 2.19% | $160 | $111,968 | 1.99% | $160 |
| School Leadership (23) * | $348,177 | 6.81% | $497 | $354,963 | 6.32% | $507 |
| Guidance/Counseling Svcs (31) * | $208,713 | 4.08% | $298 | $208,810 | 3.72% | $298 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $92,018 | 1.80% | $131 | $92,018 | 1.64% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $4,744 | 0.09% | $7 | $105,437 | 1.88% | $151 |
| Extracurricular (36) ** | $1,953 | 0.04% | $3 | $27,883 | 0.50% | $40 |
| 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 | $5,114,034 | 100.00% | $7,306 | $5,617,283 | 100.00% | $8,025 |
| Regular | $3,370,034 | 65.90% | $4,814 | $3,444,071 | 61.31% | $4,920 |
| Gifted & Talented | $71,694 | 1.40% | $102 | $71,694 | 1.28% | $102 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,156,099 | 22.61% | $1,652 | $1,201,972 | 21.40% | $1,717 |
| State Compensatory ED | $44,903 | 0.88% | $64 | $275,296 | 4.90% | $393 |
| Bilingual | $175,315 | 3.43% | $250 | $178,668 | 3.18% | $255 |
| Early Education Allotment | $174,026 | 3.40% | $249 | $174,026 | 3.10% | $249 |
| Dyslexia or Related Disorder Serv | $115,266 | 2.25% | $165 | $122,165 | 2.17% | $175 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $6,697 | 0.13% | $10 | $149,391 | 2.66% | $213 |