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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARIS H S (139909002) PARIS ISD |
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| Total Enrolled Membership: 934 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,094,335 | 100.00% | $7,596 | $7,860,413 | 100.00% | $8,416 |
| Operating-Payroll | $6,166,138 | 86.92% | $6,602 | $6,499,842 | 82.69% | $6,959 |
| Other Operating | $437,600 | 6.17% | $469 | $660,228 | 8.40% | $707 |
| Non-Operating(Equipt/Supplies) | $490,597 | 6.92% | $525 | $700,343 | 8.91% | $750 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,603,738 | 100.00% | $7,070 | $7,160,070 | 100.00% | $7,666 |
| Instruction (11,95) * | $5,159,033 | 78.12% | $5,524 | $5,586,109 | 78.02% | $5,981 |
| Instructional Res/Media (12) * | $98,835 | 1.50% | $106 | $98,835 | 1.38% | $106 |
| Curriculum/Staff Develop (13) * | $113,599 | 1.72% | $122 | $123,152 | 1.72% | $132 |
| Instructional Leadership (21) * | $240,687 | 3.64% | $258 | $240,687 | 3.36% | $258 |
| School Leadership (23) * | $484,161 | 7.33% | $518 | $485,685 | 6.78% | $520 |
| Guidance/Counseling Svcs (31) * | $391,607 | 5.93% | $419 | $393,983 | 5.50% | $422 |
| Social Work Services (32) * | $29,428 | 0.45% | $32 | $29,428 | 0.41% | $32 |
| Health Services (33) * | $80,041 | 1.21% | $86 | $80,041 | 1.12% | $86 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,313 | 0.07% | $5 | $101,834 | 1.42% | $109 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $18,282 | 0.26% | $20 |
| Data Processing Svcs (53) ** | $2,034 | 0.03% | $2 | $2,034 | 0.03% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,603,738 | 100.00% | $7,070 | $7,160,070 | 100.00% | $7,666 |
| Regular | $4,145,257 | 62.77% | $4,438 | $4,145,545 | 57.90% | $4,438 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,566,164 | 23.72% | $1,677 | $1,642,605 | 22.94% | $1,759 |
| Students with Disabilities | $634,989 | 9.62% | $680 | $968,201 | 13.52% | $1,037 |
| State Compensatory ED | $144,230 | 2.18% | $154 | $192,777 | 2.69% | $206 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $106,751 | 1.62% | $114 | $106,751 | 1.49% | $114 |
| Athletic Programming | $1,168 | 0.02% | $1 | $1,168 | 0.02% | $1 |
| Un-Allocated | $5,179 | 0.08% | $6 | $103,023 | 1.44% | $110 |