 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VIDOR MIDDLE (181907104) VIDOR ISD |
||
| Total Enrolled Membership: 627 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,740,848 | 100.00% | $7,561 | $15,310,445 | 100.00% | $24,419 |
| Operating-Payroll | $4,504,360 | 95.01% | $7,184 | $5,167,320 | 33.75% | $8,241 |
| Other Operating | $236,488 | 4.99% | $377 | $2,603,243 | 17.00% | $4,152 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $7,539,882 | 49.25% | $12,025 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,740,848 | 100.00% | $7,561 | $7,770,563 | 100.00% | $12,393 |
| Instruction (11,95) * | $3,546,357 | 74.80% | $5,656 | $3,880,791 | 49.94% | $6,189 |
| Instructional Res/Media (12) * | $84,592 | 1.78% | $135 | $84,592 | 1.09% | $135 |
| Curriculum/Staff Develop (13) * | $180,126 | 3.80% | $287 | $180,126 | 2.32% | $287 |
| Instructional Leadership (21) * | $52,131 | 1.10% | $83 | $52,131 | 0.67% | $83 |
| School Leadership (23) * | $396,841 | 8.37% | $633 | $396,841 | 5.11% | $633 |
| Guidance/Counseling Svcs (31) * | $316,952 | 6.69% | $506 | $380,467 | 4.90% | $607 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $99,652 | 2.10% | $159 | $99,652 | 1.28% | $159 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $322,851 | 4.15% | $515 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $62,105 | 1.31% | $99 | $2,370,755 | 30.51% | $3,781 |
| Security/Monitoring (52) ** | $2,092 | 0.04% | $3 | $2,092 | 0.03% | $3 |
| 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 | $4,730,368 | 100.00% | $7,544 | $7,760,083 | 100.00% | $12,377 |
| Regular | $2,650,401 | 56.03% | $4,227 | $2,747,371 | 35.40% | $4,382 |
| Gifted & Talented | $83,893 | 1.77% | $134 | $83,893 | 1.08% | $134 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,388,501 | 29.35% | $2,215 | $1,406,841 | 18.13% | $2,244 |
| State Compensatory ED | $179,732 | 3.80% | $287 | $403,857 | 5.20% | $644 |
| Bilingual | $5,231 | 0.11% | $8 | $5,231 | 0.07% | $8 |
| Early Education Allotment | $275,431 | 5.82% | $439 | $275,431 | 3.55% | $439 |
| Dyslexia or Related Disorder Serv | $82,982 | 1.75% | $132 | $82,982 | 1.07% | $132 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $64,197 | 1.36% | $102 | $2,754,477 | 35.50% | $4,393 |