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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PAUL AND JANE MEYER PUBLIC H S (161802001) RAPOPORT ACADEMY PUBLIC SCHOOL |
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| Total Enrolled Membership: 211 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,305,873 | 100.00% | $15,668 | $3,764,427 | 100.00% | $17,841 |
| Operating-Payroll | $2,018,129 | 61.05% | $9,565 | $2,419,556 | 64.27% | $11,467 |
| Other Operating | $1,287,744 | 38.95% | $6,103 | $1,344,871 | 35.73% | $6,374 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,305,873 | 100.00% | $15,668 | $3,764,427 | 100.00% | $17,841 |
| Instruction (11,95) * | $2,569,445 | 77.72% | $12,177 | $3,012,466 | 80.02% | $14,277 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $5,294 | 0.16% | $25 | $6,782 | 0.18% | $32 |
| Instructional Leadership (21) * | $101,595 | 3.07% | $481 | $102,625 | 2.73% | $486 |
| School Leadership (23) * | $102,094 | 3.09% | $484 | $104,528 | 2.78% | $495 |
| Guidance/Counseling Svcs (31) * | $93,382 | 2.82% | $443 | $94,412 | 2.51% | $447 |
| Social Work Services (32) * | $1,414 | 0.04% | $7 | $1,414 | 0.04% | $7 |
| Health Services (33) * | $14,903 | 0.45% | $71 | $14,903 | 0.40% | $71 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $59,347 | 1.80% | $281 | $59,347 | 1.58% | $281 |
| Plant Maint/Operation (51) ** | $344,109 | 10.41% | $1,631 | $352,800 | 9.37% | $1,672 |
| Security/Monitoring (52) ** | $14,290 | 0.43% | $68 | $15,150 | 0.40% | $72 |
| 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 | $3,305,873 | 100.00% | $15,668 | $3,764,427 | 100.00% | $17,841 |
| Regular | $1,740,488 | 52.65% | $8,249 | $1,786,502 | 47.46% | $8,467 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $832,466 | 25.18% | $3,945 | $913,583 | 24.27% | $4,330 |
| Students with Disabilities | $182,230 | 5.51% | $864 | $214,995 | 5.71% | $1,019 |
| State Compensatory ED | $158,237 | 4.79% | $750 | $444,138 | 11.80% | $2,105 |
| Bilingual | $7,064 | 0.21% | $33 | $7,064 | 0.19% | $33 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $30,148 | 0.91% | $143 | $30,148 | 0.80% | $143 |
| CCMR | $92,509 | 2.80% | $438 | $92,509 | 2.46% | $438 |
| Athletic Programming | $59,347 | 1.80% | $281 | $59,347 | 1.58% | $281 |
| Un-Allocated | $203,384 | 6.15% | $964 | $216,141 | 5.74% | $1,024 |