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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLOUR BLUFF INT (178914105) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 837 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,436,392 | 100.00% | $5,300 | $5,054,290 | 100.00% | $6,039 |
| Operating-Payroll | $4,296,167 | 96.84% | $5,133 | $4,782,581 | 94.62% | $5,714 |
| Other Operating | $140,225 | 3.16% | $168 | $271,709 | 5.38% | $325 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,436,392 | 100.00% | $5,300 | $5,054,290 | 100.00% | $6,039 |
| Instruction (11,95) * | $3,609,070 | 81.35% | $4,312 | $4,133,224 | 81.78% | $4,938 |
| Instructional Res/Media (12) * | $104,353 | 2.35% | $125 | $106,052 | 2.10% | $127 |
| Curriculum/Staff Develop (13) * | $20,768 | 0.47% | $25 | $32,718 | 0.65% | $39 |
| Instructional Leadership (21) * | $181,188 | 4.08% | $216 | $182,338 | 3.61% | $218 |
| School Leadership (23) * | $291,722 | 6.58% | $349 | $298,045 | 5.90% | $356 |
| Guidance/Counseling Svcs (31) * | $118,398 | 2.67% | $141 | $127,079 | 2.51% | $152 |
| Social Work Services (32) * | $16,840 | 0.38% | $20 | $16,840 | 0.33% | $20 |
| Health Services (33) * | $67,007 | 1.51% | $80 | $68,025 | 1.35% | $81 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $27,046 | 0.61% | $32 | $87,035 | 1.72% | $104 |
| 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 | $4,436,392 | 100.00% | $5,300 | $5,054,290 | 100.00% | $6,039 |
| Regular | $2,976,405 | 67.09% | $3,556 | $2,978,196 | 58.92% | $3,558 |
| Gifted & Talented | $273,246 | 6.16% | $326 | $273,246 | 5.41% | $326 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $754,632 | 17.01% | $902 | $844,217 | 16.70% | $1,009 |
| State Compensatory ED | $344,616 | 7.77% | $412 | $801,345 | 15.85% | $957 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $60,447 | 1.36% | $72 | $60,447 | 1.20% | $72 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $27,046 | 0.61% | $32 | $96,839 | 1.92% | $116 |