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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PALO PINTO EL (182906101) PALO PINTO ISD |
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| Total Enrolled Membership: 97 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,134,651 | 100.00% | $11,697 | $1,466,716 | 100.00% | $15,121 |
| Operating-Payroll | $852,015 | 75.09% | $8,784 | $1,031,063 | 70.30% | $10,630 |
| Other Operating | $238,448 | 21.02% | $2,458 | $319,226 | 21.76% | $3,291 |
| Non-Operating(Equipt/Supplies) | $44,188 | 3.89% | $456 | $116,427 | 7.94% | $1,200 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,090,463 | 100.00% | $11,242 | $1,350,289 | 100.00% | $13,921 |
| Instruction (11,95) * | $656,393 | 60.19% | $6,767 | $821,315 | 60.83% | $8,467 |
| Instructional Res/Media (12) * | $1,422 | 0.13% | $15 | $1,422 | 0.11% | $15 |
| Curriculum/Staff Develop (13) * | $1,345 | 0.12% | $14 | $1,345 | 0.10% | $14 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $81,313 | 7.46% | $838 | $81,313 | 6.02% | $838 |
| Guidance/Counseling Svcs (31) * | $29,343 | 2.69% | $303 | $29,343 | 2.17% | $303 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $8,994 | 0.82% | $93 | $8,994 | 0.67% | $93 |
| Transportation(34) * | $77,589 | 7.12% | $800 | $77,589 | 7.12% | $800 |
| Food (35) ** | $3,238 | 0.30% | $33 | $91,776 | 6.80% | $946 |
| Extracurricular (36) ** | $3,835 | 0.35% | $40 | $3,835 | 0.28% | $40 |
| Plant Maint/Operation (51) ** | $210,527 | 19.31% | $2,170 | $213,527 | 15.81% | $2,201 |
| Security/Monitoring (52) ** | $5,627 | 0.52% | $58 | $8,993 | 0.67% | $93 |
| Data Processing Svcs (53) ** | $10,837 | 0.99% | $112 | $10,837 | 0.80% | $112 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,090,463 | 100.00% | $11,242 | $1,350,289 | 100.00% | $13,921 |
| Regular | $511,107 | 46.87% | $5,269 | $642,723 | 47.60% | $6,626 |
| Gifted & Talented | $5,619 | 0.52% | $58 | $5,619 | 0.42% | $58 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $62,563 | 5.74% | $645 | $62,563 | 4.63% | $645 |
| State Compensatory ED | $76,441 | 7.01% | $788 | $109,747 | 8.13% | $1,131 |
| Bilingual | $3,920 | 0.36% | $40 | $3,920 | 0.29% | $40 |
| Early Education Allotment | $116,227 | 10.66% | $1,198 | $116,227 | 8.61% | $1,198 |
| Dyslexia or Related Disorder Serv | $2,933 | 0.27% | $30 | $2,933 | 0.22% | $30 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $235 | 0.02% | $2 | $235 | 0.02% | $2 |
| Un-Allocated | $311,418 | 28.56% | $3,210 | $406,322 | 30.09% | $4,189 |