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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLOUR BLUFF J H (178914041) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 919 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,778,307 | 100.00% | $6,288 | $6,345,088 | 100.00% | $6,904 |
| Operating-Payroll | $5,467,675 | 94.62% | $5,950 | $5,868,309 | 92.49% | $6,386 |
| Other Operating | $310,632 | 5.38% | $338 | $476,779 | 7.51% | $519 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,778,307 | 100.00% | $6,288 | $6,345,088 | 100.00% | $6,904 |
| Instruction (11,95) * | $4,363,588 | 75.52% | $4,748 | $4,784,768 | 75.41% | $5,206 |
| Instructional Res/Media (12) * | $101,186 | 1.75% | $110 | $102,903 | 1.62% | $112 |
| Curriculum/Staff Develop (13) * | $24,372 | 0.42% | $27 | $25,432 | 0.40% | $28 |
| Instructional Leadership (21) * | $220,973 | 3.82% | $240 | $222,353 | 3.50% | $242 |
| School Leadership (23) * | $544,199 | 9.42% | $592 | $552,523 | 8.71% | $601 |
| Guidance/Counseling Svcs (31) * | $199,151 | 3.45% | $217 | $231,236 | 3.64% | $252 |
| Social Work Services (32) * | $7,950 | 0.14% | $9 | $7,950 | 0.13% | $9 |
| Health Services (33) * | $61,742 | 1.07% | $67 | $65,246 | 1.03% | $71 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $255,146 | 4.42% | $278 | $352,677 | 5.56% | $384 |
| 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 | $5,778,307 | 100.00% | $6,288 | $6,345,088 | 100.00% | $6,904 |
| Regular | $3,463,484 | 59.94% | $3,769 | $3,463,795 | 54.59% | $3,769 |
| Gifted & Talented | $261,847 | 4.53% | $285 | $261,847 | 4.13% | $285 |
| Career & Technical | $138,675 | 2.40% | $151 | $147,348 | 2.32% | $160 |
| Students with Disabilities | $1,365,142 | 23.63% | $1,485 | $1,403,836 | 22.12% | $1,528 |
| State Compensatory ED | $34,857 | 0.60% | $38 | $441,103 | 6.95% | $480 |
| Bilingual | $173 | 0.00% | $0 | $173 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $21,186 | 0.37% | $23 | $21,186 | 0.33% | $23 |
| CCMR | $238,030 | 4.12% | $259 | $238,030 | 3.75% | $259 |
| Athletic Programming | $162,861 | 2.82% | $177 | $180,544 | 2.85% | $196 |
| Un-Allocated | $92,052 | 1.59% | $100 | $187,226 | 2.95% | $204 |