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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARRY HERNDON EL (199902108) ROYSE CITY ISD |
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| Total Enrolled Membership: 536 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,324,844 | 100.00% | $8,069 | $5,360,694 | 100.00% | $10,001 |
| Operating-Payroll | $4,013,691 | 92.81% | $7,488 | $4,323,992 | 80.66% | $8,067 |
| Other Operating | $307,613 | 7.11% | $574 | $490,616 | 9.15% | $915 |
| Non-Operating(Equipt/Supplies) | $3,540 | 0.08% | $7 | $546,086 | 10.19% | $1,019 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,321,304 | 100.00% | $8,062 | $4,814,608 | 100.00% | $8,982 |
| Instruction (11,95) * | $3,149,673 | 72.89% | $5,876 | $3,343,545 | 69.45% | $6,238 |
| Instructional Res/Media (12) * | $82,477 | 1.91% | $154 | $99,741 | 2.07% | $186 |
| Curriculum/Staff Develop (13) * | $267,823 | 6.20% | $500 | $281,959 | 5.86% | $526 |
| Instructional Leadership (21) * | $102,227 | 2.37% | $191 | $102,227 | 2.12% | $191 |
| School Leadership (23) * | $326,889 | 7.56% | $610 | $338,139 | 7.02% | $631 |
| Guidance/Counseling Svcs (31) * | $172,543 | 3.99% | $322 | $173,043 | 3.59% | $323 |
| Social Work Services (32) * | $4,153 | 0.10% | $8 | $4,153 | 0.09% | $8 |
| Health Services (33) * | $84,871 | 1.96% | $158 | $84,895 | 1.76% | $158 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $195,808 | 4.07% | $365 |
| Extracurricular (36) ** | $11,067 | 0.26% | $21 | $13,839 | 0.29% | $26 |
| Plant Maint/Operation (51) ** | $115,860 | 2.68% | $216 | $117,824 | 2.45% | $220 |
| Security/Monitoring (52) ** | $3,721 | 0.09% | $7 | $59,435 | 1.23% | $111 |
| 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 | $4,321,304 | 100.00% | $8,062 | $4,814,458 | 100.00% | $8,982 |
| Regular | $99,254 | 2.30% | $185 | $132,049 | 2.74% | $246 |
| Gifted & Talented | $100,649 | 2.33% | $188 | $103,718 | 2.15% | $194 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $586,522 | 13.57% | $1,094 | $583,719 | 12.12% | $1,089 |
| State Compensatory ED | $3,028,617 | 70.09% | $5,650 | $3,189,254 | 66.24% | $5,950 |
| Bilingual | $71,585 | 1.66% | $134 | $71,609 | 1.49% | $134 |
| Early Education Allotment | $196,298 | 4.54% | $366 | $196,298 | 4.08% | $366 |
| Dyslexia or Related Disorder Serv | $107,731 | 2.49% | $201 | $107,731 | 2.24% | $201 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $130,648 | 3.02% | $244 | $430,080 | 8.93% | $802 |