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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLOUR BLUFF EL (178914101) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 759 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,882,979 | 100.00% | $6,433 | $5,597,247 | 100.00% | $7,375 |
| Operating-Payroll | $4,712,938 | 96.52% | $6,209 | $5,254,955 | 93.88% | $6,924 |
| Other Operating | $170,041 | 3.48% | $224 | $342,292 | 6.12% | $451 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,882,979 | 100.00% | $6,433 | $5,597,247 | 100.00% | $7,375 |
| Instruction (11,95) * | $3,897,750 | 79.82% | $5,135 | $4,374,573 | 78.16% | $5,764 |
| Instructional Res/Media (12) * | $87,525 | 1.79% | $115 | $92,602 | 1.65% | $122 |
| Curriculum/Staff Develop (13) * | $20,247 | 0.41% | $27 | $32,630 | 0.58% | $43 |
| Instructional Leadership (21) * | $182,050 | 3.73% | $240 | $227,568 | 4.07% | $300 |
| School Leadership (23) * | $402,283 | 8.24% | $530 | $416,506 | 7.44% | $549 |
| Guidance/Counseling Svcs (31) * | $117,608 | 2.41% | $155 | $224,879 | 4.02% | $296 |
| Social Work Services (32) * | $16,497 | 0.34% | $22 | $16,497 | 0.29% | $22 |
| Health Services (33) * | $126,229 | 2.59% | $166 | $128,265 | 2.29% | $169 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $14,396 | 0.29% | $19 | $61,122 | 1.09% | $81 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $18,394 | 0.38% | $24 | $19,158 | 0.34% | $25 |
| 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 | $4,882,979 | 100.00% | $6,433 | $5,597,247 | 100.00% | $7,375 |
| Regular | $2,612,739 | 53.51% | $3,442 | $2,634,746 | 47.07% | $3,471 |
| Gifted & Talented | $427,836 | 8.76% | $564 | $427,836 | 7.64% | $564 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,217,456 | 24.93% | $1,604 | $1,452,222 | 25.95% | $1,913 |
| State Compensatory ED | $531,493 | 10.88% | $700 | $917,199 | 16.39% | $1,208 |
| Bilingual | $1,000 | 0.02% | $1 | $1,000 | 0.02% | $1 |
| Early Education Allotment | $47,894 | 0.98% | $63 | $47,894 | 0.86% | $63 |
| Dyslexia or Related Disorder Serv | $13,148 | 0.27% | $17 | $13,148 | 0.23% | $17 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $31,413 | 0.64% | $41 | $103,202 | 1.84% | $136 |