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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLOUR BLUFF PRI (178914103) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 738 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,974,244 | 100.00% | $5,385 | $5,097,030 | 100.00% | $6,907 |
| Operating-Payroll | $3,817,410 | 96.05% | $5,173 | $4,793,286 | 94.04% | $6,495 |
| Other Operating | $156,834 | 3.95% | $213 | $303,744 | 5.96% | $412 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,974,244 | 100.00% | $5,385 | $5,097,030 | 100.00% | $6,907 |
| Instruction (11,95) * | $3,252,928 | 81.85% | $4,408 | $4,144,309 | 81.31% | $5,616 |
| Instructional Res/Media (12) * | $29,563 | 0.74% | $40 | $85,006 | 1.67% | $115 |
| Curriculum/Staff Develop (13) * | $17,079 | 0.43% | $23 | $27,912 | 0.55% | $38 |
| Instructional Leadership (21) * | $144,276 | 3.63% | $195 | $145,250 | 2.85% | $197 |
| School Leadership (23) * | $346,400 | 8.72% | $469 | $355,610 | 6.98% | $482 |
| Guidance/Counseling Svcs (31) * | $112,667 | 2.83% | $153 | $222,006 | 4.36% | $301 |
| Social Work Services (32) * | $8,150 | 0.21% | $11 | $8,150 | 0.16% | $11 |
| Health Services (33) * | $61,756 | 1.55% | $84 | $63,087 | 1.24% | $85 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,425 | 0.04% | $2 | $41,926 | 0.82% | $57 |
| 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 | $3,974,244 | 100.00% | $5,385 | $5,097,030 | 100.00% | $6,907 |
| Regular | $2,931,534 | 73.76% | $3,972 | $2,932,059 | 57.52% | $3,973 |
| Gifted & Talented | $46,482 | 1.17% | $63 | $46,482 | 0.91% | $63 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $729,813 | 18.36% | $989 | $1,115,106 | 21.88% | $1,511 |
| State Compensatory ED | $133,279 | 3.35% | $181 | $811,786 | 15.93% | $1,100 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $34,277 | 0.86% | $46 | $34,277 | 0.67% | $46 |
| Dyslexia or Related Disorder Serv | $97,434 | 2.45% | $132 | $97,434 | 1.91% | $132 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,425 | 0.04% | $2 | $59,886 | 1.17% | $81 |