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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EARLY CHILDHOOD CENTER (178914106) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 493 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,265,863 | 100.00% | $6,624 | $3,730,706 | 100.00% | $7,567 |
| Operating-Payroll | $3,197,840 | 97.92% | $6,486 | $3,552,424 | 95.22% | $7,206 |
| Other Operating | $68,023 | 2.08% | $138 | $178,282 | 4.78% | $362 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,265,863 | 100.00% | $6,624 | $3,730,706 | 100.00% | $7,567 |
| Instruction (11,95) * | $2,514,668 | 77.00% | $5,101 | $2,809,033 | 75.29% | $5,698 |
| Instructional Res/Media (12) * | $9,019 | 0.28% | $18 | $85,570 | 2.29% | $174 |
| Curriculum/Staff Develop (13) * | $14,304 | 0.44% | $29 | $27,474 | 0.74% | $56 |
| Instructional Leadership (21) * | $220,339 | 6.75% | $447 | $222,803 | 5.97% | $452 |
| School Leadership (23) * | $275,578 | 8.44% | $559 | $286,072 | 7.67% | $580 |
| Guidance/Counseling Svcs (31) * | $91,162 | 2.79% | $185 | $132,451 | 3.55% | $269 |
| Social Work Services (32) * | $14,974 | 0.46% | $30 | $14,974 | 0.40% | $30 |
| Health Services (33) * | $75,998 | 2.33% | $154 | $77,016 | 2.06% | $156 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $45 | 0.00% | $0 | $20,319 | 0.54% | $41 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $49,776 | 1.52% | $101 | $50,540 | 1.35% | $103 |
| 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 | $3,265,863 | 100.00% | $6,624 | $3,730,706 | 100.00% | $7,567 |
| Regular | $2,141,463 | 65.57% | $4,344 | $2,141,652 | 57.41% | $4,344 |
| Gifted & Talented | $30 | 0.00% | $0 | $30 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $512,918 | 15.71% | $1,040 | $627,478 | 16.82% | $1,273 |
| State Compensatory ED | $313,025 | 9.58% | $635 | $630,022 | 16.89% | $1,278 |
| Bilingual | $165 | 0.01% | $0 | $165 | 0.00% | $0 |
| Early Education Allotment | $248,441 | 7.61% | $504 | $248,441 | 6.66% | $504 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $49,821 | 1.53% | $101 | $82,918 | 2.22% | $168 |