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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHINER H S (143903001) SHINER ISD |
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| Total Enrolled Membership: 313 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,959,666 | 100.00% | $9,456 | $3,050,254 | 100.00% | $9,745 |
| Operating-Payroll | $2,620,762 | 88.55% | $8,373 | $2,659,401 | 87.19% | $8,496 |
| Other Operating | $311,957 | 10.54% | $997 | $363,906 | 11.93% | $1,163 |
| Non-Operating(Equipt/Supplies) | $26,947 | 0.91% | $86 | $26,947 | 0.88% | $86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,932,719 | 100.00% | $9,370 | $3,023,307 | 100.00% | $9,659 |
| Instruction (11,95) * | $2,096,164 | 71.48% | $6,697 | $2,173,307 | 71.89% | $6,943 |
| Instructional Res/Media (12) * | $12,110 | 0.41% | $39 | $25,555 | 0.85% | $82 |
| Curriculum/Staff Develop (13) * | $5,590 | 0.19% | $18 | $5,590 | 0.18% | $18 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $181,826 | 6.20% | $581 | $181,826 | 6.01% | $581 |
| Guidance/Counseling Svcs (31) * | $85,851 | 2.93% | $274 | $85,851 | 2.84% | $274 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $35,990 | 1.23% | $115 | $35,990 | 1.19% | $115 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $515,188 | 17.57% | $1,646 | $515,188 | 17.04% | $1,646 |
| 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 | $2,922,764 | 100.00% | $9,338 | $3,013,352 | 100.00% | $9,627 |
| Regular | $1,726,043 | 59.06% | $5,515 | $1,776,758 | 58.96% | $5,677 |
| Gifted & Talented | $2,513 | 0.09% | $8 | $2,513 | 0.08% | $8 |
| Career & Technical | $406,350 | 13.90% | $1,298 | $413,127 | 13.71% | $1,320 |
| Students with Disabilities | $127,458 | 4.36% | $407 | $149,101 | 4.95% | $476 |
| State Compensatory ED | $98,604 | 3.37% | $315 | $110,057 | 3.65% | $352 |
| Bilingual | $913 | 0.03% | $3 | $913 | 0.03% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $2,238 | 0.08% | $7 | $2,238 | 0.07% | $7 |
| CCMR | $98,389 | 3.37% | $314 | $98,389 | 3.27% | $314 |
| Athletic Programming | $366,741 | 12.55% | $1,172 | $366,741 | 12.17% | $1,172 |
| Un-Allocated | $93,515 | 3.20% | $299 | $93,515 | 3.10% | $299 |