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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TIVY H S (133903001) KERRVILLE ISD |
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| Total Enrolled Membership: 1,468 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $11,361,500 | 100.00% | $7,739 | $14,534,188 | 100.00% | $9,901 |
| Operating-Payroll | $9,401,837 | 82.75% | $6,405 | $10,387,969 | 71.47% | $7,076 |
| Other Operating | $1,430,026 | 12.59% | $974 | $2,433,103 | 16.74% | $1,657 |
| Non-Operating(Equipt/Supplies) | $529,637 | 4.66% | $361 | $1,713,116 | 11.79% | $1,167 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $10,831,863 | 100.00% | $7,379 | $12,821,072 | 100.00% | $8,734 |
| Instruction (11,95) * | $6,763,685 | 62.44% | $4,607 | $8,028,381 | 62.62% | $5,469 |
| Instructional Res/Media (12) * | $108,990 | 1.01% | $74 | $113,048 | 0.88% | $77 |
| Curriculum/Staff Develop (13) * | $118,478 | 1.09% | $81 | $120,507 | 0.94% | $82 |
| Instructional Leadership (21) * | $263,715 | 2.43% | $180 | $263,715 | 2.06% | $180 |
| School Leadership (23) * | $745,057 | 6.88% | $508 | $765,347 | 5.97% | $521 |
| Guidance/Counseling Svcs (31) * | $686,979 | 6.34% | $468 | $704,688 | 5.50% | $480 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $116,904 | 1.08% | $80 | $121,091 | 0.94% | $82 |
| Transportation(34) * | $4,046 | 0.04% | $3 | $4,046 | 0.04% | $3 |
| Food (35) ** | $0 | 0.00% | $0 | $295,593 | 2.31% | $201 |
| Extracurricular (36) ** | $1,436,637 | 13.26% | $979 | $1,792,499 | 13.98% | $1,221 |
| Plant Maint/Operation (51) ** | $28,194 | 0.26% | $19 | $28,194 | 0.22% | $19 |
| Security/Monitoring (52) ** | $204,695 | 1.89% | $139 | $208,753 | 1.63% | $142 |
| 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 | $10,831,863 | 100.00% | $7,379 | $12,821,072 | 100.00% | $8,734 |
| Regular | $5,541,646 | 51.16% | $3,775 | $6,227,076 | 48.57% | $4,242 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,300,576 | 12.01% | $886 | $1,359,497 | 10.60% | $926 |
| Students with Disabilities | $1,438,894 | 13.28% | $980 | $1,743,496 | 13.60% | $1,188 |
| State Compensatory ED | $184,847 | 1.71% | $126 | $185,255 | 1.44% | $126 |
| Bilingual | $135,045 | 1.25% | $92 | $135,045 | 1.05% | $92 |
| 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 | $213,795 | 1.97% | $146 | $213,795 | 1.67% | $146 |
| Athletic Programming | $1,152,988 | 10.64% | $785 | $1,503,920 | 11.73% | $1,024 |
| Un-Allocated | $864,072 | 7.98% | $589 | $1,452,988 | 11.33% | $990 |