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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROBERT P BRABHAM MIDDLE (170904043) WILLIS ISD |
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| Total Enrolled Membership: 1,116 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,310,283 | 100.00% | $5,654 | $7,164,712 | 100.00% | $6,420 |
| Operating-Payroll | $5,784,533 | 91.67% | $5,183 | $6,003,362 | 83.79% | $5,379 |
| Other Operating | $343,945 | 5.45% | $308 | $818,324 | 11.42% | $733 |
| Non-Operating(Equipt/Supplies) | $181,805 | 2.88% | $163 | $343,026 | 4.79% | $307 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,128,478 | 100.00% | $5,491 | $6,821,686 | 100.00% | $6,113 |
| Instruction (11,95) * | $4,491,677 | 73.29% | $4,025 | $4,521,163 | 66.28% | $4,051 |
| Instructional Res/Media (12) * | $20,406 | 0.33% | $18 | $20,406 | 0.30% | $18 |
| Curriculum/Staff Develop (13) * | $91,708 | 1.50% | $82 | $91,708 | 1.34% | $82 |
| Instructional Leadership (21) * | $23,774 | 0.39% | $21 | $23,774 | 0.35% | $21 |
| School Leadership (23) * | $645,043 | 10.53% | $578 | $645,043 | 9.46% | $578 |
| Guidance/Counseling Svcs (31) * | $383,061 | 6.25% | $343 | $394,006 | 5.78% | $353 |
| Social Work Services (32) * | $1,114 | 0.02% | $1 | $1,114 | 0.02% | $1 |
| Health Services (33) * | $86,583 | 1.41% | $78 | $87,515 | 1.28% | $78 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $529,635 | 7.76% | $475 |
| Extracurricular (36) ** | $144,670 | 2.36% | $130 | $266,880 | 3.91% | $239 |
| Plant Maint/Operation (51) ** | $235,032 | 3.84% | $211 | $235,032 | 3.45% | $211 |
| Security/Monitoring (52) ** | $5,410 | 0.09% | $5 | $5,410 | 0.08% | $5 |
| 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 | $6,128,478 | 100.00% | $5,491 | $6,821,686 | 100.00% | $6,113 |
| Regular | $3,994,038 | 65.17% | $3,579 | $3,994,038 | 58.55% | $3,579 |
| Gifted & Talented | $60,420 | 0.99% | $54 | $60,420 | 0.89% | $54 |
| Career & Technical | $102,846 | 1.68% | $92 | $102,846 | 1.51% | $92 |
| Students with Disabilities | $1,318,447 | 21.51% | $1,181 | $1,358,878 | 19.92% | $1,218 |
| State Compensatory ED | $245,794 | 4.01% | $220 | $245,794 | 3.60% | $220 |
| Bilingual | $2,676 | 0.04% | $2 | $2,676 | 0.04% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $19,145 | 0.31% | $17 | $19,145 | 0.28% | $17 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $121,501 | 1.98% | $109 | $192,117 | 2.82% | $172 |
| Un-Allocated | $263,611 | 4.30% | $236 | $845,772 | 12.40% | $758 |