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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARKHAM EL (158902102) TIDEHAVEN ISD |
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| Total Enrolled Membership: 253 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,737,074 | 100.00% | $6,866 | $2,366,899 | 100.00% | $9,355 |
| Operating-Payroll | $1,576,900 | 90.78% | $6,233 | $2,003,699 | 84.66% | $7,920 |
| Other Operating | $103,408 | 5.95% | $409 | $274,415 | 11.59% | $1,085 |
| Non-Operating(Equipt/Supplies) | $56,766 | 3.27% | $224 | $88,785 | 3.75% | $351 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,680,308 | 100.00% | $6,642 | $2,278,114 | 100.00% | $9,004 |
| Instruction (11,95) * | $1,385,659 | 82.46% | $5,477 | $1,619,339 | 71.08% | $6,401 |
| Instructional Res/Media (12) * | $7,979 | 0.47% | $32 | $7,979 | 0.35% | $32 |
| Curriculum/Staff Develop (13) * | $23,149 | 1.38% | $91 | $26,669 | 1.17% | $105 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $188,873 | 11.24% | $747 | $193,699 | 8.50% | $766 |
| Guidance/Counseling Svcs (31) * | $2,897 | 0.17% | $11 | $40,368 | 1.77% | $160 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $22,649 | 1.35% | $90 | $83,795 | 3.68% | $331 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $5,683 | 0.34% | $22 | $211,414 | 9.28% | $836 |
| Extracurricular (36) ** | $2,514 | 0.15% | $10 | $2,514 | 0.11% | $10 |
| Plant Maint/Operation (51) ** | $40,905 | 2.43% | $162 | $92,337 | 4.05% | $365 |
| 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 | $1,680,308 | 100.00% | $6,642 | $2,211,594 | 100.00% | $8,741 |
| Regular | $966,830 | 57.54% | $3,821 | $966,830 | 43.72% | $3,821 |
| Gifted & Talented | $9,092 | 0.54% | $36 | $9,092 | 0.41% | $36 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $352,023 | 20.95% | $1,391 | $352,023 | 15.92% | $1,391 |
| State Compensatory ED | $222,750 | 13.26% | $880 | $311,105 | 14.07% | $1,230 |
| Bilingual | $6,761 | 0.40% | $27 | $6,761 | 0.31% | $27 |
| Early Education Allotment | $64,599 | 3.84% | $255 | $64,599 | 2.92% | $255 |
| Dyslexia or Related Disorder Serv | $9,151 | 0.54% | $36 | $9,151 | 0.41% | $36 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $49,102 | 2.92% | $194 | $492,033 | 22.25% | $1,945 |