 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GIVENS EARLY CHILDHOOD CENTER (139909105) PARIS ISD |
||
| Total Enrolled Membership: 101 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,334,540 | 100.00% | $13,213 | $1,437,624 | 100.00% | $14,234 |
| Operating-Payroll | $1,148,627 | 86.07% | $11,373 | $1,169,009 | 81.32% | $11,574 |
| Other Operating | $66,906 | 5.01% | $662 | $149,608 | 10.41% | $1,481 |
| Non-Operating(Equipt/Supplies) | $119,007 | 8.92% | $1,178 | $119,007 | 8.28% | $1,178 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,215,533 | 100.00% | $12,035 | $1,318,617 | 100.00% | $13,056 |
| Instruction (11,95) * | $915,475 | 75.31% | $9,064 | $1,008,350 | 76.47% | $9,984 |
| Instructional Res/Media (12) * | $1,999 | 0.16% | $20 | $1,999 | 0.15% | $20 |
| Curriculum/Staff Develop (13) * | $60,043 | 4.94% | $594 | $61,796 | 4.69% | $612 |
| Instructional Leadership (21) * | $25,844 | 2.13% | $256 | $25,844 | 1.96% | $256 |
| School Leadership (23) * | $176,499 | 14.52% | $1,748 | $176,916 | 13.42% | $1,752 |
| Guidance/Counseling Svcs (31) * | $5,634 | 0.46% | $56 | $5,768 | 0.44% | $57 |
| Social Work Services (32) * | $730 | 0.06% | $7 | $730 | 0.06% | $7 |
| Health Services (33) * | $29,309 | 2.41% | $290 | $29,309 | 2.22% | $290 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $935 | 0.07% | $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 | $1,215,533 | 100.00% | $12,035 | $1,318,617 | 100.00% | $13,056 |
| Regular | $210,349 | 17.31% | $2,083 | $210,349 | 15.95% | $2,083 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $100,028 | 8.23% | $990 | $137,200 | 10.40% | $1,358 |
| State Compensatory ED | $675,898 | 55.61% | $6,692 | $740,875 | 56.19% | $7,335 |
| Bilingual | $68,131 | 5.61% | $675 | $68,131 | 5.17% | $675 |
| Early Education Allotment | $161,127 | 13.26% | $1,595 | $161,127 | 12.22% | $1,595 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $935 | 0.07% | $9 |