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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR C C HARDY EL (170904103) WILLIS ISD |
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| Total Enrolled Membership: 752 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,136,011 | 100.00% | $6,830 | $7,173,255 | 100.00% | $9,539 |
| Operating-Payroll | $4,889,908 | 95.21% | $6,503 | $5,329,934 | 74.30% | $7,088 |
| Other Operating | $246,103 | 4.79% | $327 | $663,238 | 9.25% | $882 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $1,180,083 | 16.45% | $1,569 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,136,011 | 100.00% | $6,830 | $5,993,172 | 100.00% | $7,970 |
| Instruction (11,95) * | $4,096,197 | 79.75% | $5,447 | $4,222,789 | 70.46% | $5,615 |
| Instructional Res/Media (12) * | $2,996 | 0.06% | $4 | $3,313 | 0.06% | $4 |
| Curriculum/Staff Develop (13) * | $145,765 | 2.84% | $194 | $381,585 | 6.37% | $507 |
| Instructional Leadership (21) * | $53,135 | 1.03% | $71 | $53,135 | 0.89% | $71 |
| School Leadership (23) * | $339,862 | 6.62% | $452 | $344,553 | 5.75% | $458 |
| Guidance/Counseling Svcs (31) * | $231,462 | 4.51% | $308 | $260,307 | 4.34% | $346 |
| Social Work Services (32) * | $33,495 | 0.65% | $45 | $33,495 | 0.56% | $45 |
| Health Services (33) * | $95,867 | 1.87% | $127 | $96,767 | 1.61% | $129 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $402,588 | 6.72% | $535 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $57,408 | 0.96% | $76 |
| Plant Maint/Operation (51) ** | $137,232 | 2.67% | $182 | $137,232 | 2.29% | $182 |
| 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 | $5,136,011 | 100.00% | $6,830 | $5,993,172 | 100.00% | $7,970 |
| Regular | $2,713,037 | 52.82% | $3,608 | $2,713,037 | 45.27% | $3,608 |
| Gifted & Talented | $3,142 | 0.06% | $4 | $3,142 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,051,250 | 20.47% | $1,398 | $1,113,489 | 18.58% | $1,481 |
| State Compensatory ED | $981,105 | 19.10% | $1,305 | $1,314,814 | 21.94% | $1,748 |
| Bilingual | $112,375 | 2.19% | $149 | $112,375 | 1.88% | $149 |
| Early Education Allotment | $91,102 | 1.77% | $121 | $91,102 | 1.52% | $121 |
| Dyslexia or Related Disorder Serv | $46,768 | 0.91% | $62 | $46,768 | 0.78% | $62 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $137,232 | 2.67% | $182 | $598,445 | 9.99% | $796 |