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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR O'DONNELL SCHOOL (153903001) O'DONNELL ISD |
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| Total Enrolled Membership: 286 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,947,403 | 100.00% | $10,306 | $4,073,564 | 100.00% | $14,243 |
| Operating-Payroll | $2,488,581 | 84.43% | $8,701 | $3,204,601 | 78.67% | $11,205 |
| Other Operating | $391,551 | 13.28% | $1,369 | $801,692 | 19.68% | $2,803 |
| Non-Operating(Equipt/Supplies) | $67,271 | 2.28% | $235 | $67,271 | 1.65% | $235 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,880,132 | 100.00% | $10,070 | $4,006,293 | 100.00% | $14,008 |
| Instruction (11,95) * | $1,946,931 | 67.60% | $6,807 | $2,768,094 | 69.09% | $9,679 |
| Instructional Res/Media (12) * | $2,320 | 0.08% | $8 | $2,320 | 0.06% | $8 |
| Curriculum/Staff Develop (13) * | $8,146 | 0.28% | $28 | $14,010 | 0.35% | $49 |
| Instructional Leadership (21) * | $69,783 | 2.42% | $244 | $79,783 | 1.99% | $279 |
| School Leadership (23) * | $296,307 | 10.29% | $1,036 | $328,404 | 8.20% | $1,148 |
| Guidance/Counseling Svcs (31) * | $82,895 | 2.88% | $290 | $90,408 | 2.26% | $316 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $72,898 | 2.53% | $255 | $149,078 | 3.72% | $521 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $391,224 | 13.58% | $1,368 | $396,098 | 9.89% | $1,385 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $159,955 | 3.99% | $559 |
| Data Processing Svcs (53) ** | $9,628 | 0.33% | $34 | $17,522 | 0.44% | $61 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,880,132 | 100.00% | $10,070 | $4,006,293 | 100.00% | $14,008 |
| Regular | $1,139,861 | 39.58% | $3,986 | $1,277,412 | 31.89% | $4,466 |
| Gifted & Talented | $2,050 | 0.07% | $7 | $2,050 | 0.05% | $7 |
| Career & Technical | $320,149 | 11.12% | $1,119 | $346,910 | 8.66% | $1,213 |
| Students with Disabilities | $448,554 | 15.57% | $1,568 | $458,554 | 11.45% | $1,603 |
| State Compensatory ED | $415,118 | 14.41% | $1,451 | $1,029,525 | 25.70% | $3,600 |
| Bilingual | $8,291 | 0.29% | $29 | $8,291 | 0.21% | $29 |
| Early Education Allotment | $106,310 | 3.69% | $372 | $106,310 | 2.65% | $372 |
| Dyslexia or Related Disorder Serv | $18,529 | 0.64% | $65 | $18,529 | 0.46% | $65 |
| CCMR | $70,020 | 2.43% | $245 | $70,020 | 1.75% | $245 |
| Athletic Programming | $223,352 | 7.75% | $781 | $223,352 | 5.58% | $781 |
| Un-Allocated | $127,898 | 4.44% | $447 | $465,340 | 11.62% | $1,627 |