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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR INGRAM EL (133904101) INGRAM ISD |
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| Total Enrolled Membership: 569 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,753,910 | 100.00% | $8,355 | $5,315,196 | 100.00% | $9,341 |
| Operating-Payroll | $4,210,257 | 88.56% | $7,399 | $4,698,767 | 88.40% | $8,258 |
| Other Operating | $503,653 | 10.59% | $885 | $576,429 | 10.84% | $1,013 |
| Non-Operating(Equipt/Supplies) | $40,000 | 0.84% | $70 | $40,000 | 0.75% | $70 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,713,910 | 100.00% | $8,285 | $5,275,196 | 100.00% | $9,271 |
| Instruction (11,95) * | $3,575,667 | 75.85% | $6,284 | $4,099,539 | 77.71% | $7,205 |
| Instructional Res/Media (12) * | $11,354 | 0.24% | $20 | $40,561 | 0.77% | $71 |
| Curriculum/Staff Develop (13) * | $86,794 | 1.84% | $153 | $86,794 | 1.65% | $153 |
| Instructional Leadership (21) * | $114,752 | 2.43% | $202 | $114,752 | 2.18% | $202 |
| School Leadership (23) * | $311,933 | 6.62% | $548 | $311,933 | 5.91% | $548 |
| Guidance/Counseling Svcs (31) * | $177,217 | 3.76% | $311 | $181,780 | 3.45% | $319 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $53,622 | 1.14% | $94 | $53,622 | 1.02% | $94 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $380,878 | 8.08% | $669 | $380,878 | 7.22% | $669 |
| Extracurricular (36) ** | $1,693 | 0.04% | $3 | $5,337 | 0.10% | $9 |
| 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 | $4,702,158 | 100.00% | $8,264 | $5,263,444 | 100.00% | $9,250 |
| Regular | $2,808,279 | 59.72% | $4,935 | $2,808,279 | 53.35% | $4,935 |
| Gifted & Talented | $24,901 | 0.53% | $44 | $24,901 | 0.47% | $44 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $856,684 | 18.22% | $1,506 | $932,636 | 17.72% | $1,639 |
| State Compensatory ED | $271,652 | 5.78% | $477 | $680,735 | 12.93% | $1,196 |
| Bilingual | $103,064 | 2.19% | $181 | $105,673 | 2.01% | $186 |
| Early Education Allotment | $250,953 | 5.34% | $441 | $250,953 | 4.77% | $441 |
| Dyslexia or Related Disorder Serv | $4,054 | 0.09% | $7 | $74,052 | 1.41% | $130 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $382,571 | 8.14% | $672 | $386,215 | 7.34% | $679 |