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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROCHELLE SCHOOL (160904001) ROCHELLE ISD |
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| Total Enrolled Membership: 210 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,710,721 | 100.00% | $12,908 | $3,199,255 | 100.00% | $15,235 |
| Operating-Payroll | $2,108,279 | 77.78% | $10,039 | $2,336,751 | 73.04% | $11,127 |
| Other Operating | $597,342 | 22.04% | $2,844 | $706,024 | 22.07% | $3,362 |
| Non-Operating(Equipt/Supplies) | $5,100 | 0.19% | $24 | $156,480 | 4.89% | $745 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,705,621 | 100.00% | $12,884 | $3,042,775 | 100.00% | $14,489 |
| Instruction (11,95) * | $1,507,017 | 55.70% | $7,176 | $1,763,795 | 57.97% | $8,399 |
| Instructional Res/Media (12) * | $26,790 | 0.99% | $128 | $30,263 | 0.99% | $144 |
| Curriculum/Staff Develop (13) * | $23,089 | 0.85% | $110 | $23,089 | 0.76% | $110 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $114,289 | 4.22% | $544 | $116,318 | 3.82% | $554 |
| Guidance/Counseling Svcs (31) * | $53,663 | 1.98% | $256 | $79,245 | 2.60% | $377 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,920 | 1.66% | $214 | $45,934 | 1.51% | $219 |
| Transportation(34) * | $93,768 | 3.47% | $447 | $93,768 | 3.47% | $447 |
| Food (35) ** | $162,163 | 5.99% | $772 | $164,699 | 5.41% | $784 |
| Extracurricular (36) ** | $219,490 | 8.11% | $1,045 | $219,490 | 7.21% | $1,045 |
| Plant Maint/Operation (51) ** | $329,862 | 12.19% | $1,571 | $338,195 | 11.11% | $1,610 |
| Security/Monitoring (52) ** | $5,861 | 0.22% | $28 | $17,277 | 0.57% | $82 |
| Data Processing Svcs (53) ** | $77,016 | 2.85% | $367 | $100,980 | 3.32% | $481 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,705,621 | 100.00% | $12,884 | $3,042,775 | 100.00% | $14,489 |
| Regular | $1,138,375 | 42.07% | $5,421 | $1,173,570 | 38.57% | $5,588 |
| Gifted & Talented | $28,591 | 1.06% | $136 | $30,221 | 0.99% | $144 |
| Career & Technical | $158,044 | 5.84% | $753 | $166,233 | 5.46% | $792 |
| Students with Disabilities | $234,140 | 8.65% | $1,115 | $241,721 | 7.94% | $1,151 |
| State Compensatory ED | $92,730 | 3.43% | $442 | $183,445 | 6.03% | $874 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $49,579 | 1.83% | $236 | $49,579 | 1.63% | $236 |
| Dyslexia or Related Disorder Serv | $45,626 | 1.69% | $217 | $50,126 | 1.65% | $239 |
| CCMR | $22,683 | 0.84% | $108 | $22,683 | 0.75% | $108 |
| Athletic Programming | $166,699 | 6.16% | $794 | $166,699 | 5.48% | $794 |
| Un-Allocated | $769,154 | 28.43% | $3,663 | $958,498 | 31.50% | $4,564 |