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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DRISCOLL EL & MIDDLE (178905041) DRISCOLL ISD |
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| Total Enrolled Membership: 284 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,298,483 | 100.00% | $8,093 | $3,047,957 | 100.00% | $10,732 |
| Operating-Payroll | $2,186,985 | 95.15% | $7,701 | $2,796,458 | 91.75% | $9,847 |
| Other Operating | $111,498 | 4.85% | $393 | $251,499 | 8.25% | $886 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,298,483 | 100.00% | $8,093 | $3,047,957 | 100.00% | $10,732 |
| Instruction (11,95) * | $1,820,664 | 79.21% | $6,411 | $2,526,297 | 82.88% | $8,895 |
| Instructional Res/Media (12) * | $6,398 | 0.28% | $23 | $31,287 | 1.03% | $110 |
| Curriculum/Staff Develop (13) * | $13,345 | 0.58% | $47 | $22,748 | 0.75% | $80 |
| Instructional Leadership (21) * | $1,268 | 0.06% | $4 | $1,268 | 0.04% | $4 |
| School Leadership (23) * | $240,072 | 10.44% | $845 | $240,072 | 7.88% | $845 |
| Guidance/Counseling Svcs (31) * | $93,323 | 4.06% | $329 | $98,269 | 3.22% | $346 |
| Social Work Services (32) * | $14,394 | 0.63% | $51 | $14,394 | 0.47% | $51 |
| Health Services (33) * | $60,164 | 2.62% | $212 | $60,750 | 1.99% | $214 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $48,855 | 2.13% | $172 | $48,855 | 1.60% | $172 |
| 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 | $2,298,483 | 100.00% | $8,093 | $3,047,437 | 100.00% | $10,730 |
| Regular | $1,029,009 | 44.77% | $3,623 | $1,283,412 | 42.11% | $4,519 |
| Gifted & Talented | $47,147 | 2.05% | $166 | $52,564 | 1.72% | $185 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $263,056 | 11.44% | $926 | $324,592 | 10.65% | $1,143 |
| State Compensatory ED | $204,112 | 8.88% | $719 | $536,879 | 17.62% | $1,890 |
| Bilingual | $15,509 | 0.67% | $55 | $15,833 | 0.52% | $56 |
| Early Education Allotment | $689,916 | 30.02% | $2,429 | $689,916 | 22.64% | $2,429 |
| Dyslexia or Related Disorder Serv | $879 | 0.04% | $3 | $75,275 | 2.47% | $265 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $39,911 | 1.74% | $141 | $39,911 | 1.31% | $141 |
| Un-Allocated | $8,944 | 0.39% | $31 | $29,055 | 0.95% | $102 |