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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WEST RUSK INT (201914104) WEST RUSK COUNTY CONSOLIDATED ISD |
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| Total Enrolled Membership: 208 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,670,718 | 100.00% | $8,032 | $2,082,240 | 100.00% | $10,011 |
| Operating-Payroll | $1,475,413 | 88.31% | $7,093 | $1,835,946 | 88.17% | $8,827 |
| Other Operating | $195,305 | 11.69% | $939 | $246,294 | 11.83% | $1,184 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,670,718 | 100.00% | $8,032 | $2,082,240 | 100.00% | $10,011 |
| Instruction (11,95) * | $1,326,236 | 79.38% | $6,376 | $1,610,926 | 77.37% | $7,745 |
| Instructional Res/Media (12) * | $17,478 | 1.05% | $84 | $17,478 | 0.84% | $84 |
| Curriculum/Staff Develop (13) * | $644 | 0.04% | $3 | $644 | 0.03% | $3 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $24,536 | 1.18% | $118 |
| School Leadership (23) * | $303,986 | 18.19% | $1,461 | $311,564 | 14.96% | $1,498 |
| Guidance/Counseling Svcs (31) * | $544 | 0.03% | $3 | $78,988 | 3.79% | $380 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $21,074 | 1.26% | $101 | $21,074 | 1.01% | $101 |
| Transportation(34) * | $0 | 0.00% | $0 | $16,274 | 0.97% | $78 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $756 | 0.05% | $4 | $756 | 0.04% | $4 |
| 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 | $1,670,718 | 100.00% | $8,032 | $2,082,240 | 100.00% | $10,011 |
| Regular | $1,189,723 | 71.21% | $5,720 | $1,190,482 | 57.17% | $5,723 |
| Gifted & Talented | $1,368 | 0.08% | $7 | $1,368 | 0.07% | $7 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $242,589 | 14.52% | $1,166 | $248,417 | 11.93% | $1,194 |
| State Compensatory ED | $121,807 | 7.29% | $586 | $521,600 | 25.05% | $2,508 |
| Bilingual | $46,355 | 2.77% | $223 | $46,355 | 2.23% | $223 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $68,120 | 4.08% | $328 | $68,120 | 3.27% | $328 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $756 | 0.05% | $4 | $5,898 | 0.28% | $28 |