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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TATUM EL (201910102) TATUM ISD |
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| Total Enrolled Membership: 325 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,839,746 | 100.00% | $5,661 | $2,064,789 | 100.00% | $6,353 |
| Operating-Payroll | $1,762,290 | 95.79% | $5,422 | $1,977,863 | 95.79% | $6,086 |
| Other Operating | $77,456 | 4.21% | $238 | $86,926 | 4.21% | $267 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,839,746 | 100.00% | $5,661 | $2,064,789 | 100.00% | $6,353 |
| Instruction (11,95) * | $1,465,782 | 79.67% | $4,510 | $1,566,204 | 75.85% | $4,819 |
| Instructional Res/Media (12) * | $155,121 | 8.43% | $477 | $155,121 | 7.51% | $477 |
| Curriculum/Staff Develop (13) * | $23,890 | 1.30% | $74 | $31,929 | 1.55% | $98 |
| Instructional Leadership (21) * | $28,925 | 1.57% | $89 | $28,925 | 1.40% | $89 |
| School Leadership (23) * | $163,029 | 8.86% | $502 | $163,029 | 7.90% | $502 |
| Guidance/Counseling Svcs (31) * | $1,533 | 0.08% | $5 | $86,332 | 4.18% | $266 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $31,783 | 1.54% | $98 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,466 | 0.08% | $5 | $1,466 | 0.07% | $5 |
| 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) ** | $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 | $1,839,746 | 100.00% | $5,661 | $2,064,789 | 100.00% | $6,353 |
| Regular | $1,236,459 | 67.21% | $3,804 | $1,245,929 | 60.34% | $3,834 |
| Gifted & Talented | $6,853 | 0.37% | $21 | $6,853 | 0.33% | $21 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $166,920 | 9.07% | $514 | $180,488 | 8.74% | $555 |
| State Compensatory ED | $363,464 | 19.76% | $1,118 | $435,902 | 21.11% | $1,341 |
| Bilingual | $52,659 | 2.86% | $162 | $79,212 | 3.84% | $244 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $11,925 | 0.65% | $37 | $11,925 | 0.58% | $37 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,466 | 0.08% | $5 | $104,480 | 5.06% | $321 |