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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MISS MAY VERNON EL (199902106) ROYSE CITY ISD |
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| Total Enrolled Membership: 735 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,153,877 | 100.00% | $8,373 | $12,133,381 | 100.00% | $16,508 |
| Operating-Payroll | $5,735,565 | 93.20% | $7,803 | $5,935,183 | 48.92% | $8,075 |
| Other Operating | $397,777 | 6.46% | $541 | $610,412 | 5.03% | $830 |
| Non-Operating(Equipt/Supplies) | $20,535 | 0.33% | $28 | $5,587,786 | 46.05% | $7,602 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,133,342 | 100.00% | $8,345 | $6,545,595 | 100.00% | $8,906 |
| Instruction (11,95) * | $4,663,736 | 76.04% | $6,345 | $4,816,237 | 73.58% | $6,553 |
| Instructional Res/Media (12) * | $79,752 | 1.30% | $109 | $93,001 | 1.42% | $127 |
| Curriculum/Staff Develop (13) * | $396,791 | 6.47% | $540 | $416,072 | 6.36% | $566 |
| Instructional Leadership (21) * | $145,924 | 2.38% | $199 | $145,924 | 2.23% | $199 |
| School Leadership (23) * | $384,104 | 6.26% | $523 | $396,752 | 6.06% | $540 |
| Guidance/Counseling Svcs (31) * | $202,608 | 3.30% | $276 | $202,631 | 3.10% | $276 |
| Social Work Services (32) * | $6,317 | 0.10% | $9 | $6,317 | 0.10% | $9 |
| Health Services (33) * | $113,735 | 1.85% | $155 | $114,235 | 1.75% | $155 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $211,072 | 3.22% | $287 |
| Extracurricular (36) ** | $9,103 | 0.15% | $12 | $9,103 | 0.14% | $12 |
| Plant Maint/Operation (51) ** | $120,887 | 1.97% | $164 | $123,688 | 1.89% | $168 |
| Security/Monitoring (52) ** | $8,881 | 0.14% | $12 | $8,881 | 0.14% | $12 |
| 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 | $6,133,342 | 100.00% | $8,345 | $6,545,405 | 100.00% | $8,905 |
| Regular | $85,973 | 1.40% | $117 | $133,891 | 2.05% | $182 |
| Gifted & Talented | $102,952 | 1.68% | $140 | $108,693 | 1.66% | $148 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,221,586 | 19.92% | $1,662 | $1,221,331 | 18.66% | $1,662 |
| State Compensatory ED | $4,100,921 | 66.86% | $5,579 | $4,205,774 | 64.26% | $5,722 |
| Bilingual | $1,708 | 0.03% | $2 | $1,732 | 0.03% | $2 |
| Early Education Allotment | $381,226 | 6.22% | $519 | $381,226 | 5.82% | $519 |
| Dyslexia or Related Disorder Serv | $98,601 | 1.61% | $134 | $98,601 | 1.51% | $134 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $140,375 | 2.29% | $191 | $394,157 | 6.02% | $536 |