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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOM R ELLISOR EL (170906108) MAGNOLIA ISD |
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| Total Enrolled Membership: 490 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,086,599 | 100.00% | $8,340 | $4,594,038 | 100.00% | $9,376 |
| Operating-Payroll | $3,937,809 | 96.36% | $8,036 | $4,284,553 | 93.26% | $8,744 |
| Other Operating | $145,175 | 3.55% | $296 | $305,870 | 6.66% | $624 |
| Non-Operating(Equipt/Supplies) | $3,615 | 0.09% | $7 | $3,615 | 0.08% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,082,984 | 100.00% | $8,333 | $4,590,423 | 100.00% | $9,368 |
| Instruction (11,95) * | $3,187,421 | 78.07% | $6,505 | $3,371,377 | 73.44% | $6,880 |
| Instructional Res/Media (12) * | $81,872 | 2.01% | $167 | $81,872 | 1.78% | $167 |
| Curriculum/Staff Develop (13) * | $62,645 | 1.53% | $128 | $62,645 | 1.36% | $128 |
| Instructional Leadership (21) * | $94,241 | 2.31% | $192 | $94,241 | 2.05% | $192 |
| School Leadership (23) * | $279,038 | 6.83% | $569 | $361,859 | 7.88% | $738 |
| Guidance/Counseling Svcs (31) * | $286,264 | 7.01% | $584 | $308,343 | 6.72% | $629 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $91,503 | 2.24% | $187 | $91,503 | 1.99% | $187 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $206,240 | 4.49% | $421 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $12,343 | 0.27% | $25 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $4,055,878 | 100.00% | $8,277 | $4,563,317 | 100.00% | $9,313 |
| Regular | $2,134,895 | 52.64% | $4,357 | $2,260,601 | 49.54% | $4,613 |
| Gifted & Talented | $51,326 | 1.27% | $105 | $51,326 | 1.12% | $105 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,181,955 | 29.14% | $2,412 | $1,204,034 | 26.39% | $2,457 |
| State Compensatory ED | $343,781 | 8.48% | $702 | $402,031 | 8.81% | $820 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $264,831 | 6.53% | $540 | $264,831 | 5.80% | $540 |
| Dyslexia or Related Disorder Serv | $79,090 | 1.95% | $161 | $79,090 | 1.73% | $161 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $301,404 | 6.60% | $615 |