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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NATALIA H S (163903001) NATALIA ISD |
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| Total Enrolled Membership: 331 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,472,816 | 100.00% | $13,513 | $4,900,755 | 100.00% | $14,806 |
| Operating-Payroll | $2,981,705 | 66.66% | $9,008 | $3,058,641 | 62.41% | $9,241 |
| Other Operating | $729,457 | 16.31% | $2,204 | $837,635 | 17.09% | $2,531 |
| Non-Operating(Equipt/Supplies) | $761,654 | 17.03% | $2,301 | $1,004,479 | 20.50% | $3,035 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,711,162 | 100.00% | $11,212 | $3,896,276 | 100.00% | $11,771 |
| Instruction (11,95) * | $2,247,820 | 60.57% | $6,791 | $2,323,252 | 59.63% | $7,019 |
| Instructional Res/Media (12) * | $42,813 | 1.15% | $129 | $42,813 | 1.10% | $129 |
| Curriculum/Staff Develop (13) * | $167,072 | 4.50% | $505 | $168,576 | 4.33% | $509 |
| Instructional Leadership (21) * | $48,972 | 1.32% | $148 | $48,972 | 1.26% | $148 |
| School Leadership (23) * | $281,954 | 7.60% | $852 | $285,653 | 7.33% | $863 |
| Guidance/Counseling Svcs (31) * | $127,316 | 3.43% | $385 | $127,316 | 3.27% | $385 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $43,301 | 1.17% | $131 | $43,301 | 1.11% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $749,389 | 20.19% | $2,264 | $779,797 | 20.01% | $2,356 |
| Plant Maint/Operation (51) ** | $2,525 | 0.07% | $8 | $45,386 | 1.16% | $137 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $31,210 | 0.80% | $94 |
| 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 | $3,711,162 | 100.00% | $11,212 | $3,896,276 | 100.00% | $11,771 |
| Regular | $1,524,360 | 41.08% | $4,605 | $1,524,360 | 39.12% | $4,605 |
| Gifted & Talented | $1,790 | 0.05% | $5 | $1,790 | 0.05% | $5 |
| Career & Technical | $555,986 | 14.98% | $1,680 | $555,986 | 14.27% | $1,680 |
| Students with Disabilities | $369,884 | 9.97% | $1,117 | $445,316 | 11.43% | $1,345 |
| State Compensatory ED | $346,447 | 9.34% | $1,047 | $346,447 | 8.89% | $1,047 |
| Bilingual | $2,685 | 0.07% | $8 | $2,685 | 0.07% | $8 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $27,893 | 0.75% | $84 | $27,893 | 0.72% | $84 |
| CCMR | $132,252 | 3.56% | $400 | $132,252 | 3.39% | $400 |
| Athletic Programming | $669,526 | 18.04% | $2,023 | $669,526 | 17.18% | $2,023 |
| Un-Allocated | $80,339 | 2.16% | $243 | $190,021 | 4.88% | $574 |