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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KEENAN EL (170903107) MONTGOMERY ISD |
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| Total Enrolled Membership: 929 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,740,040 | 100.00% | $6,179 | $6,322,215 | 100.00% | $6,805 |
| Operating-Payroll | $5,276,137 | 91.92% | $5,679 | $5,646,653 | 89.31% | $6,078 |
| Other Operating | $463,903 | 8.08% | $499 | $582,456 | 9.21% | $627 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $93,106 | 1.47% | $100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,740,040 | 100.00% | $6,179 | $6,229,109 | 100.00% | $6,705 |
| Instruction (11,95) * | $4,772,696 | 83.15% | $5,137 | $4,858,453 | 78.00% | $5,230 |
| Instructional Res/Media (12) * | $94,770 | 1.65% | $102 | $94,770 | 1.52% | $102 |
| Curriculum/Staff Develop (13) * | $41,471 | 0.72% | $45 | $41,471 | 0.67% | $45 |
| Instructional Leadership (21) * | $115,137 | 2.01% | $124 | $115,137 | 1.85% | $124 |
| School Leadership (23) * | $284,093 | 4.95% | $306 | $284,093 | 4.56% | $306 |
| Guidance/Counseling Svcs (31) * | $95,997 | 1.67% | $103 | $248,371 | 3.99% | $267 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $72,832 | 1.27% | $78 | $72,832 | 1.17% | $78 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $140,895 | 2.26% | $152 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $83,585 | 1.34% | $90 |
| Plant Maint/Operation (51) ** | $263,044 | 4.58% | $283 | $263,044 | 4.22% | $283 |
| 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 | $5,740,040 | 100.00% | $6,179 | $6,149,256 | 100.00% | $6,619 |
| Regular | $3,896,358 | 67.88% | $4,194 | $3,912,502 | 63.63% | $4,212 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,193,120 | 20.79% | $1,284 | $1,261,661 | 20.52% | $1,358 |
| State Compensatory ED | $147,367 | 2.57% | $159 | $147,367 | 2.40% | $159 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $122,182 | 2.13% | $132 | $122,182 | 1.99% | $132 |
| Dyslexia or Related Disorder Serv | $117,969 | 2.06% | $127 | $117,969 | 1.92% | $127 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $263,044 | 4.58% | $283 | $587,575 | 9.56% | $632 |