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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR INGRAM MIDDLE (133904042) INGRAM ISD |
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| Total Enrolled Membership: 279 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,050,456 | 100.00% | $7,349 | $2,135,703 | 100.00% | $7,655 |
| Operating-Payroll | $1,916,787 | 93.48% | $6,870 | $1,980,763 | 92.75% | $7,100 |
| Other Operating | $117,625 | 5.74% | $422 | $138,896 | 6.50% | $498 |
| Non-Operating(Equipt/Supplies) | $16,044 | 0.78% | $58 | $16,044 | 0.75% | $58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,034,412 | 100.00% | $7,292 | $2,119,659 | 100.00% | $7,597 |
| Instruction (11,95) * | $1,523,152 | 74.87% | $5,459 | $1,586,775 | 74.86% | $5,687 |
| Instructional Res/Media (12) * | $1,294 | 0.06% | $5 | $1,294 | 0.06% | $5 |
| Curriculum/Staff Develop (13) * | $37,980 | 1.87% | $136 | $37,980 | 1.79% | $136 |
| Instructional Leadership (21) * | $25,655 | 1.26% | $92 | $25,655 | 1.21% | $92 |
| School Leadership (23) * | $265,829 | 13.07% | $953 | $265,829 | 12.54% | $953 |
| Guidance/Counseling Svcs (31) * | $132,282 | 6.50% | $474 | $133,097 | 6.28% | $477 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $48,220 | 2.37% | $173 | $69,029 | 3.26% | $247 |
| 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 | $2,011,769 | 100.00% | $7,211 | $2,097,016 | 100.00% | $7,516 |
| Regular | $1,356,661 | 67.44% | $4,863 | $1,356,661 | 64.69% | $4,863 |
| Gifted & Talented | $1,138 | 0.06% | $4 | $1,138 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $135,049 | 6.71% | $484 | $199,487 | 9.51% | $715 |
| State Compensatory ED | $470,551 | 23.39% | $1,687 | $470,551 | 22.44% | $1,687 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $150 | 0.01% | $1 | $150 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $41,554 | 2.07% | $149 | $41,554 | 1.98% | $149 |
| Un-Allocated | $6,666 | 0.33% | $24 | $27,475 | 1.31% | $98 |