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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARIS J H (139909042) PARIS ISD |
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| Total Enrolled Membership: 522 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,710,406 | 100.00% | $5,192 | $4,315,134 | 100.00% | $8,267 |
| Operating-Payroll | $2,606,614 | 96.17% | $4,994 | $3,963,346 | 91.85% | $7,593 |
| Other Operating | $103,792 | 3.83% | $199 | $351,788 | 8.15% | $674 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,710,406 | 100.00% | $5,192 | $4,315,134 | 100.00% | $8,267 |
| Instruction (11,95) * | $1,831,906 | 67.59% | $3,509 | $3,267,241 | 75.72% | $6,259 |
| Instructional Res/Media (12) * | $76,117 | 2.81% | $146 | $76,117 | 1.76% | $146 |
| Curriculum/Staff Develop (13) * | $47,392 | 1.75% | $91 | $149,894 | 3.47% | $287 |
| Instructional Leadership (21) * | $49,536 | 1.83% | $95 | $49,536 | 1.15% | $95 |
| School Leadership (23) * | $413,087 | 15.24% | $791 | $418,246 | 9.69% | $801 |
| Guidance/Counseling Svcs (31) * | $201,508 | 7.43% | $386 | $203,529 | 4.72% | $390 |
| Social Work Services (32) * | $16,747 | 0.62% | $32 | $16,747 | 0.39% | $32 |
| Health Services (33) * | $70,655 | 2.61% | $135 | $70,655 | 1.64% | $135 |
| Transportation(34) * | $0 | 0.00% | $0 | $3,247 | 0.12% | $6 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $3,458 | 0.13% | $7 | $47,879 | 1.11% | $92 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $10,909 | 0.25% | $21 |
| 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 | $2,710,406 | 100.00% | $5,192 | $4,315,134 | 100.00% | $8,267 |
| Regular | $1,869,049 | 68.96% | $3,581 | $2,927,678 | 67.85% | $5,609 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $120,489 | 4.45% | $231 | $120,489 | 2.79% | $231 |
| Students with Disabilities | $407,826 | 15.05% | $781 | $552,708 | 12.81% | $1,059 |
| State Compensatory ED | $309,584 | 11.42% | $593 | $666,380 | 15.44% | $1,277 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $3,458 | 0.13% | $7 | $3,458 | 0.08% | $7 |
| Un-Allocated | $0 | 0.00% | $0 | $44,421 | 1.03% | $85 |