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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DON R DANIEL NINTH GRADE CAMPUS (184907009) ALEDO ISD |
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| Total Enrolled Membership: 605 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,763,992 | 100.00% | $6,221 | $4,205,128 | 100.00% | $6,951 |
| Operating-Payroll | $3,580,158 | 95.12% | $5,918 | $3,822,843 | 90.91% | $6,319 |
| Other Operating | $183,834 | 4.88% | $304 | $382,285 | 9.09% | $632 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,763,992 | 100.00% | $6,221 | $4,205,128 | 100.00% | $6,951 |
| Instruction (11,95) * | $3,013,546 | 80.06% | $4,981 | $3,118,591 | 74.16% | $5,155 |
| Instructional Res/Media (12) * | $59,750 | 1.59% | $99 | $60,068 | 1.43% | $99 |
| Curriculum/Staff Develop (13) * | $48,195 | 1.28% | $80 | $52,638 | 1.25% | $87 |
| Instructional Leadership (21) * | $68,993 | 1.83% | $114 | $68,993 | 1.64% | $114 |
| School Leadership (23) * | $369,196 | 9.81% | $610 | $369,196 | 8.78% | $610 |
| Guidance/Counseling Svcs (31) * | $143,308 | 3.81% | $237 | $143,308 | 3.41% | $237 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,133 | 1.17% | $73 | $44,133 | 1.05% | $73 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $8,380 | 0.22% | $14 | $339,710 | 8.08% | $562 |
| Extracurricular (36) ** | $491 | 0.01% | $1 | $491 | 0.01% | $1 |
| 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) ** | $8,000 | 0.21% | $13 | $8,000 | 0.19% | $13 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,763,992 | 100.00% | $6,221 | $4,205,128 | 100.00% | $6,951 |
| Regular | $3,230,047 | 85.81% | $5,339 | $3,245,973 | 77.19% | $5,365 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $381,583 | 10.14% | $631 | $381,583 | 9.07% | $631 |
| Students with Disabilities | $65,694 | 1.75% | $109 | $65,694 | 1.56% | $109 |
| State Compensatory ED | $26,493 | 0.70% | $44 | $120,373 | 2.86% | $199 |
| Bilingual | $33,845 | 0.90% | $56 | $33,845 | 0.80% | $56 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $17,950 | 0.48% | $30 | $17,950 | 0.43% | $30 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,380 | 0.22% | $14 | $339,710 | 8.08% | $562 |