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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STUBBLEFIELD ALTERNATIVE ACADEMY (170904003) WILLIS ISD |
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| Total Enrolled Membership: 16 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $819,867 | 100.00% | $51,242 | $820,278 | 100.00% | $51,267 |
| Operating-Payroll | $773,749 | 94.37% | $48,359 | $773,749 | 94.33% | $48,359 |
| Other Operating | $46,118 | 5.63% | $2,882 | $46,529 | 5.67% | $2,908 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $819,867 | 100.00% | $51,242 | $820,278 | 100.00% | $51,267 |
| Instruction (11,95) * | $458,965 | 55.98% | $28,685 | $458,965 | 55.95% | $28,685 |
| Instructional Res/Media (12) * | $177 | 0.02% | $11 | $177 | 0.02% | $11 |
| Curriculum/Staff Develop (13) * | $29,383 | 3.58% | $1,836 | $29,383 | 3.58% | $1,836 |
| Instructional Leadership (21) * | $15,894 | 1.94% | $993 | $15,894 | 1.94% | $993 |
| School Leadership (23) * | $257,539 | 31.41% | $16,096 | $257,539 | 31.40% | $16,096 |
| Guidance/Counseling Svcs (31) * | $4,181 | 0.51% | $261 | $4,181 | 0.51% | $261 |
| Social Work Services (32) * | $14,835 | 1.81% | $927 | $14,835 | 1.81% | $927 |
| Health Services (33) * | $1,767 | 0.22% | $110 | $1,767 | 0.22% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $411 | 0.05% | $26 |
| Plant Maint/Operation (51) ** | $37,126 | 4.53% | $2,320 | $37,126 | 4.53% | $2,320 |
| 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 | $819,867 | 100.00% | $51,242 | $820,278 | 100.00% | $51,267 |
| Regular | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $30,350 | 3.70% | $1,897 | $30,350 | 3.70% | $1,897 |
| State Compensatory ED | $752,391 | 91.77% | $47,024 | $752,391 | 91.72% | $47,024 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $37,126 | 4.53% | $2,320 | $37,537 | 4.58% | $2,346 |