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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NEW CANEY H S (170908001) NEW CANEY ISD |
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| Total Enrolled Membership: 2,426 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,671,227 | 100.00% | $8,109 | $22,216,311 | 100.00% | $9,158 |
| Operating-Payroll | $16,601,318 | 84.39% | $6,843 | $17,604,139 | 79.24% | $7,256 |
| Other Operating | $1,665,746 | 8.47% | $687 | $2,543,659 | 11.45% | $1,048 |
| Non-Operating(Equipt/Supplies) | $1,404,163 | 7.14% | $579 | $2,068,513 | 9.31% | $853 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $18,267,064 | 100.00% | $7,530 | $20,147,798 | 100.00% | $8,305 |
| Instruction (11,95) * | $13,051,787 | 71.45% | $5,380 | $13,586,132 | 67.43% | $5,600 |
| Instructional Res/Media (12) * | $106,255 | 0.58% | $44 | $107,929 | 0.54% | $44 |
| Curriculum/Staff Develop (13) * | $222,498 | 1.22% | $92 | $286,959 | 1.42% | $118 |
| Instructional Leadership (21) * | $247,838 | 1.36% | $102 | $247,838 | 1.23% | $102 |
| School Leadership (23) * | $1,307,091 | 7.16% | $539 | $1,349,220 | 6.70% | $556 |
| Guidance/Counseling Svcs (31) * | $850,193 | 4.65% | $350 | $859,354 | 4.27% | $354 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $167,343 | 0.92% | $69 | $169,376 | 0.84% | $70 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $1,090,813 | 5.41% | $450 |
| Extracurricular (36) ** | $1,505,511 | 8.24% | $621 | $1,610,597 | 7.99% | $664 |
| Plant Maint/Operation (51) ** | $683,696 | 3.74% | $282 | $704,351 | 3.50% | $290 |
| Security/Monitoring (52) ** | $124,852 | 0.68% | $51 | $132,469 | 0.66% | $55 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $2,760 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $18,267,064 | 100.00% | $7,530 | $20,147,798 | 100.00% | $8,305 |
| Regular | $9,312,103 | 50.98% | $3,838 | $9,580,249 | 47.55% | $3,949 |
| Gifted & Talented | $455,399 | 2.49% | $188 | $457,209 | 2.27% | $188 |
| Career & Technical | $3,649,358 | 19.98% | $1,504 | $3,757,195 | 18.65% | $1,549 |
| Students with Disabilities | $1,093,900 | 5.99% | $451 | $1,119,754 | 5.56% | $462 |
| State Compensatory ED | $1,413,135 | 7.74% | $582 | $1,554,893 | 7.72% | $641 |
| Bilingual | $152,182 | 0.83% | $63 | $209,831 | 1.04% | $86 |
| 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 | $50,107 | 0.27% | $21 | $50,107 | 0.25% | $21 |
| Athletic Programming | $1,054,517 | 5.77% | $435 | $1,141,755 | 5.67% | $471 |
| Un-Allocated | $1,086,363 | 5.95% | $448 | $2,276,805 | 11.30% | $939 |