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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KEEFER CROSSING MIDDLE (170908042) NEW CANEY ISD |
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| Total Enrolled Membership: 1,213 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,651,635 | 100.00% | $7,132 | $9,837,511 | 100.00% | $8,110 |
| Operating-Payroll | $8,132,779 | 94.00% | $6,705 | $8,774,959 | 89.20% | $7,234 |
| Other Operating | $389,052 | 4.50% | $321 | $924,080 | 9.39% | $762 |
| Non-Operating(Equipt/Supplies) | $129,804 | 1.50% | $107 | $138,472 | 1.41% | $114 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,521,831 | 100.00% | $7,025 | $9,699,039 | 100.00% | $7,996 |
| Instruction (11,95) * | $6,376,442 | 74.82% | $5,257 | $6,682,899 | 68.90% | $5,509 |
| Instructional Res/Media (12) * | $98,870 | 1.16% | $82 | $107,440 | 1.11% | $89 |
| Curriculum/Staff Develop (13) * | $171,609 | 2.01% | $141 | $261,572 | 2.70% | $216 |
| Instructional Leadership (21) * | $69,084 | 0.81% | $57 | $69,084 | 0.71% | $57 |
| School Leadership (23) * | $696,997 | 8.18% | $575 | $733,731 | 7.56% | $605 |
| Guidance/Counseling Svcs (31) * | $335,501 | 3.94% | $277 | $418,275 | 4.31% | $345 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $106,558 | 1.25% | $88 | $107,575 | 1.11% | $89 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $613,905 | 6.33% | $506 |
| Extracurricular (36) ** | $292,255 | 3.43% | $241 | $316,047 | 3.26% | $261 |
| Plant Maint/Operation (51) ** | $362,767 | 4.26% | $299 | $372,438 | 3.84% | $307 |
| Security/Monitoring (52) ** | $11,748 | 0.14% | $10 | $14,693 | 0.15% | $12 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,380 | 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 | $8,521,831 | 100.00% | $7,025 | $9,699,039 | 100.00% | $7,996 |
| Regular | $5,737,028 | 67.32% | $4,730 | $5,884,760 | 60.67% | $4,851 |
| Gifted & Talented | $2,590 | 0.03% | $2 | $2,590 | 0.03% | $2 |
| Career & Technical | $259,623 | 3.05% | $214 | $265,693 | 2.74% | $219 |
| Students with Disabilities | $622,835 | 7.31% | $513 | $829,863 | 8.56% | $684 |
| State Compensatory ED | $865,339 | 10.15% | $713 | $962,666 | 9.93% | $794 |
| Bilingual | $337,860 | 3.96% | $279 | $362,929 | 3.74% | $299 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $39,958 | 0.47% | $33 | $39,958 | 0.41% | $33 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $217,353 | 2.55% | $179 | $217,445 | 2.24% | $179 |
| Un-Allocated | $439,245 | 5.15% | $362 | $1,133,135 | 11.68% | $934 |