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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PINE VALLEY MIDDLE (170908045) NEW CANEY ISD |
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| Total Enrolled Membership: 776 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,997,664 | 100.00% | $9,018 | $7,930,827 | 100.00% | $10,220 |
| Operating-Payroll | $6,596,993 | 94.27% | $8,501 | $7,077,977 | 89.25% | $9,121 |
| Other Operating | $281,281 | 4.02% | $362 | $701,039 | 8.84% | $903 |
| Non-Operating(Equipt/Supplies) | $119,390 | 1.71% | $154 | $151,811 | 1.91% | $196 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,878,274 | 100.00% | $8,864 | $7,779,016 | 100.00% | $10,025 |
| Instruction (11,95) * | $5,079,398 | 73.85% | $6,546 | $5,226,807 | 67.19% | $6,736 |
| Instructional Res/Media (12) * | $94,562 | 1.37% | $122 | $103,522 | 1.33% | $133 |
| Curriculum/Staff Develop (13) * | $87,194 | 1.27% | $112 | $194,926 | 2.51% | $251 |
| Instructional Leadership (21) * | $61,789 | 0.90% | $80 | $61,789 | 0.79% | $80 |
| School Leadership (23) * | $586,860 | 8.53% | $756 | $609,813 | 7.84% | $786 |
| Guidance/Counseling Svcs (31) * | $242,493 | 3.53% | $312 | $245,359 | 3.15% | $316 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $92,402 | 1.34% | $119 | $93,419 | 1.20% | $120 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $572,499 | 7.36% | $738 |
| Extracurricular (36) ** | $316,089 | 4.60% | $407 | $325,466 | 4.18% | $419 |
| Plant Maint/Operation (51) ** | $313,087 | 4.55% | $403 | $324,238 | 4.17% | $418 |
| Security/Monitoring (52) ** | $4,400 | 0.06% | $6 | $9,567 | 0.12% | $12 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,380 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,878,274 | 100.00% | $8,864 | $7,779,016 | 100.00% | $10,025 |
| Regular | $4,788,505 | 69.62% | $6,171 | $4,895,994 | 62.94% | $6,309 |
| Gifted & Talented | $939 | 0.01% | $1 | $939 | 0.01% | $1 |
| Career & Technical | $250,096 | 3.64% | $322 | $255,403 | 3.28% | $329 |
| Students with Disabilities | $530,829 | 7.72% | $684 | $564,602 | 7.26% | $728 |
| State Compensatory ED | $552,535 | 8.03% | $712 | $658,622 | 8.47% | $849 |
| Bilingual | $91,684 | 1.33% | $118 | $113,534 | 1.46% | $146 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $40,730 | 0.59% | $52 | $40,730 | 0.52% | $52 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $208,672 | 3.03% | $269 | $208,672 | 2.68% | $269 |
| Un-Allocated | $414,284 | 6.02% | $534 | $1,040,520 | 13.38% | $1,341 |