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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SLATON H S (152903001) SLATON ISD |
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| Total Enrolled Membership: 360 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,809,726 | 100.00% | $13,360 | $5,341,584 | 100.00% | $14,838 |
| Operating-Payroll | $4,143,922 | 86.16% | $11,511 | $4,578,079 | 85.71% | $12,717 |
| Other Operating | $642,409 | 13.36% | $1,784 | $740,110 | 13.86% | $2,056 |
| Non-Operating(Equipt/Supplies) | $23,395 | 0.49% | $65 | $23,395 | 0.44% | $65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,786,331 | 100.00% | $13,295 | $5,318,189 | 100.00% | $14,773 |
| Instruction (11,95) * | $3,627,154 | 75.78% | $10,075 | $3,876,088 | 72.88% | $10,767 |
| Instructional Res/Media (12) * | $32,116 | 0.67% | $89 | $32,116 | 0.60% | $89 |
| Curriculum/Staff Develop (13) * | $4,295 | 0.09% | $12 | $4,295 | 0.08% | $12 |
| Instructional Leadership (21) * | $35,384 | 0.74% | $98 | $35,384 | 0.67% | $98 |
| School Leadership (23) * | $208,444 | 4.35% | $579 | $436,498 | 8.21% | $1,212 |
| Guidance/Counseling Svcs (31) * | $109,136 | 2.28% | $303 | $142,898 | 2.69% | $397 |
| Social Work Services (32) * | $27,732 | 0.58% | $77 | $27,732 | 0.52% | $77 |
| Health Services (33) * | $63,250 | 1.32% | $176 | $63,250 | 1.19% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $285,626 | 5.97% | $793 | $285,626 | 5.37% | $793 |
| Extracurricular (36) ** | $169,903 | 3.55% | $472 | $191,011 | 3.59% | $531 |
| Plant Maint/Operation (51) ** | $223,291 | 4.67% | $620 | $223,291 | 4.20% | $620 |
| 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 | $4,786,331 | 100.00% | $13,295 | $5,318,189 | 100.00% | $14,773 |
| Regular | $2,482,846 | 51.87% | $6,897 | $2,486,623 | 46.76% | $6,907 |
| Gifted & Talented | $10,243 | 0.21% | $28 | $10,243 | 0.19% | $28 |
| Career & Technical | $889,525 | 18.58% | $2,471 | $901,355 | 16.95% | $2,504 |
| Students with Disabilities | $336,655 | 7.03% | $935 | $336,655 | 6.33% | $935 |
| State Compensatory ED | $390,396 | 8.16% | $1,084 | $629,080 | 11.83% | $1,747 |
| Bilingual | $982 | 0.02% | $3 | $982 | 0.02% | $3 |
| 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 | $28,900 | 0.60% | $80 | $28,900 | 0.54% | $80 |
| Athletic Programming | $100,712 | 2.10% | $280 | $100,712 | 1.89% | $280 |
| Un-Allocated | $546,072 | 11.41% | $1,517 | $823,639 | 15.49% | $2,288 |