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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BENS BRANCH EL (170908111) NEW CANEY ISD |
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| Total Enrolled Membership: 721 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,335,509 | 100.00% | $7,400 | $6,270,904 | 100.00% | $8,698 |
| Operating-Payroll | $5,059,959 | 94.84% | $7,018 | $5,546,561 | 88.45% | $7,693 |
| Other Operating | $204,813 | 3.84% | $284 | $653,435 | 10.42% | $906 |
| Non-Operating(Equipt/Supplies) | $70,737 | 1.33% | $98 | $70,908 | 1.13% | $98 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,264,772 | 100.00% | $7,302 | $6,199,996 | 100.00% | $8,599 |
| Instruction (11,95) * | $4,126,769 | 78.38% | $5,724 | $4,424,792 | 71.37% | $6,137 |
| Instructional Res/Media (12) * | $91,186 | 1.73% | $126 | $110,846 | 1.79% | $154 |
| Curriculum/Staff Develop (13) * | $85,664 | 1.63% | $119 | $243,892 | 3.93% | $338 |
| Instructional Leadership (21) * | $45,341 | 0.86% | $63 | $45,341 | 0.73% | $63 |
| School Leadership (23) * | $409,058 | 7.77% | $567 | $430,300 | 6.94% | $597 |
| Guidance/Counseling Svcs (31) * | $149,119 | 2.83% | $207 | $152,345 | 2.46% | $211 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $101,050 | 1.92% | $140 | $102,067 | 1.65% | $142 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $410,190 | 6.62% | $569 |
| Extracurricular (36) ** | $12,091 | 0.23% | $17 | $25,349 | 0.41% | $35 |
| Plant Maint/Operation (51) ** | $243,498 | 4.63% | $338 | $248,582 | 4.01% | $345 |
| Security/Monitoring (52) ** | $996 | 0.02% | $1 | $1,789 | 0.03% | $2 |
| 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 | $5,264,772 | 100.00% | $7,302 | $6,195,675 | 100.00% | $8,593 |
| Regular | $3,799,542 | 72.17% | $5,270 | $3,892,691 | 62.83% | $5,399 |
| Gifted & Talented | $27,462 | 0.52% | $38 | $27,462 | 0.44% | $38 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $287,121 | 5.45% | $398 | $363,754 | 5.87% | $505 |
| State Compensatory ED | $370,937 | 7.05% | $514 | $651,763 | 10.52% | $904 |
| Bilingual | $144,784 | 2.75% | $201 | $170,832 | 2.76% | $237 |
| Early Education Allotment | $282,976 | 5.37% | $392 | $282,976 | 4.57% | $392 |
| Dyslexia or Related Disorder Serv | $95,365 | 1.81% | $132 | $96,382 | 1.56% | $134 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $256,585 | 4.87% | $356 | $709,815 | 11.46% | $984 |