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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOBBY SUMMERS MIDDLE (199902044) ROYSE CITY ISD |
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| Total Enrolled Membership: 1,020 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,159,864 | 100.00% | $8,000 | $8,805,819 | 100.00% | $8,633 |
| Operating-Payroll | $7,019,376 | 86.02% | $6,882 | $7,189,395 | 81.64% | $7,048 |
| Other Operating | $959,052 | 11.75% | $940 | $1,409,568 | 16.01% | $1,382 |
| Non-Operating(Equipt/Supplies) | $181,436 | 2.22% | $178 | $206,856 | 2.35% | $203 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,978,428 | 100.00% | $7,822 | $8,598,963 | 100.00% | $8,430 |
| Instruction (11,95) * | $5,757,591 | 72.16% | $5,645 | $5,860,938 | 68.16% | $5,746 |
| Instructional Res/Media (12) * | $83,707 | 1.05% | $82 | $90,668 | 1.05% | $89 |
| Curriculum/Staff Develop (13) * | $322,674 | 4.04% | $316 | $323,553 | 3.76% | $317 |
| Instructional Leadership (21) * | $177,881 | 2.23% | $174 | $177,881 | 2.07% | $174 |
| School Leadership (23) * | $640,600 | 8.03% | $628 | $687,434 | 7.99% | $674 |
| Guidance/Counseling Svcs (31) * | $345,905 | 4.34% | $339 | $346,023 | 4.02% | $339 |
| Social Work Services (32) * | $6,874 | 0.09% | $7 | $6,874 | 0.08% | $7 |
| Health Services (33) * | $136,624 | 1.71% | $134 | $136,645 | 1.59% | $134 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $379,326 | 4.41% | $372 |
| Extracurricular (36) ** | $195,326 | 2.45% | $191 | $274,974 | 3.20% | $270 |
| Plant Maint/Operation (51) ** | $171,598 | 2.15% | $168 | $174,931 | 2.03% | $172 |
| Security/Monitoring (52) ** | $139,648 | 1.75% | $137 | $139,648 | 1.62% | $137 |
| 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 | $7,978,428 | 100.00% | $7,822 | $8,598,963 | 100.00% | $8,430 |
| Regular | $5,060,861 | 63.43% | $4,962 | $5,086,858 | 59.16% | $4,987 |
| Gifted & Talented | $214 | 0.00% | $0 | $214 | 0.00% | $0 |
| Career & Technical | $373,307 | 4.68% | $366 | $380,797 | 4.43% | $373 |
| Students with Disabilities | $1,725,577 | 21.63% | $1,692 | $1,753,655 | 20.39% | $1,719 |
| State Compensatory ED | $199,891 | 2.51% | $196 | $241,649 | 2.81% | $237 |
| Bilingual | $2,075 | 0.03% | $2 | $2,099 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $111,465 | 1.40% | $109 | $111,465 | 1.30% | $109 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $157,106 | 1.97% | $154 | $165,609 | 1.93% | $162 |
| Un-Allocated | $347,932 | 4.36% | $341 | $856,617 | 9.96% | $840 |