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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHINER EL (143903101) SHINER ISD |
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| Total Enrolled Membership: 400 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,207,506 | 100.00% | $5,519 | $2,430,112 | 100.00% | $6,075 |
| Operating-Payroll | $2,086,872 | 94.54% | $5,217 | $2,238,564 | 92.12% | $5,596 |
| Other Operating | $111,825 | 5.07% | $280 | $182,739 | 7.52% | $457 |
| Non-Operating(Equipt/Supplies) | $8,809 | 0.40% | $22 | $8,809 | 0.36% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,198,697 | 100.00% | $5,497 | $2,421,303 | 100.00% | $6,053 |
| Instruction (11,95) * | $1,912,207 | 86.97% | $4,781 | $2,117,634 | 87.46% | $5,294 |
| Instructional Res/Media (12) * | $12,238 | 0.56% | $31 | $29,417 | 1.21% | $74 |
| Curriculum/Staff Develop (13) * | $3,844 | 0.17% | $10 | $3,844 | 0.16% | $10 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $163,662 | 7.44% | $409 | $163,662 | 6.76% | $409 |
| Guidance/Counseling Svcs (31) * | $58,275 | 2.65% | $146 | $58,275 | 2.41% | $146 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $36,001 | 1.64% | $90 | $36,001 | 1.49% | $90 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $12,470 | 0.57% | $31 | $12,470 | 0.52% | $31 |
| 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 | $2,183,275 | 100.00% | $5,458 | $2,405,881 | 100.00% | $6,015 |
| Regular | $1,795,073 | 82.22% | $4,488 | $1,865,787 | 77.55% | $4,664 |
| Gifted & Talented | $20,864 | 0.96% | $52 | $20,864 | 0.87% | $52 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $109,089 | 5.00% | $273 | $109,089 | 4.53% | $273 |
| State Compensatory ED | $145,312 | 6.66% | $363 | $262,710 | 10.92% | $657 |
| Bilingual | $10,187 | 0.47% | $25 | $10,387 | 0.43% | $26 |
| Early Education Allotment | $82,236 | 3.77% | $206 | $82,236 | 3.42% | $206 |
| Dyslexia or Related Disorder Serv | $8,044 | 0.37% | $20 | $42,338 | 1.76% | $106 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $12,470 | 0.57% | $31 | $12,470 | 0.52% | $31 |