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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ARANSAS PASS H S (205901001) ARANSAS PASS ISD |
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| Total Enrolled Membership: 457 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,699,044 | 100.00% | $10,282 | $5,969,912 | 100.00% | $13,063 |
| Operating-Payroll | $3,864,640 | 82.24% | $8,457 | $4,318,535 | 72.34% | $9,450 |
| Other Operating | $799,686 | 17.02% | $1,750 | $937,507 | 15.70% | $2,051 |
| Non-Operating(Equipt/Supplies) | $34,718 | 0.74% | $76 | $713,870 | 11.96% | $1,562 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,664,326 | 100.00% | $10,206 | $5,256,042 | 100.00% | $11,501 |
| Instruction (11,95) * | $2,682,068 | 57.50% | $5,869 | $2,992,423 | 56.93% | $6,548 |
| Instructional Res/Media (12) * | $85,465 | 1.83% | $187 | $85,465 | 1.63% | $187 |
| Curriculum/Staff Develop (13) * | $7,943 | 0.17% | $17 | $11,809 | 0.22% | $26 |
| Instructional Leadership (21) * | $105,466 | 2.26% | $231 | $105,755 | 2.01% | $231 |
| School Leadership (23) * | $339,636 | 7.28% | $743 | $417,459 | 7.94% | $913 |
| Guidance/Counseling Svcs (31) * | $256,062 | 5.49% | $560 | $294,543 | 5.60% | $645 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $68,319 | 1.46% | $149 | $80,366 | 1.53% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $118,646 | 2.26% | $260 |
| Extracurricular (36) ** | $659,166 | 14.13% | $1,442 | $678,594 | 12.91% | $1,485 |
| Plant Maint/Operation (51) ** | $460,201 | 9.87% | $1,007 | $460,201 | 8.76% | $1,007 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $10,781 | 0.21% | $24 |
| 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 | $4,664,326 | 100.00% | $10,206 | $5,256,042 | 100.00% | $11,501 |
| Regular | $1,968,343 | 42.20% | $4,307 | $1,972,178 | 37.52% | $4,315 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $610,549 | 13.09% | $1,336 | $781,713 | 14.87% | $1,711 |
| Students with Disabilities | $460,819 | 9.88% | $1,008 | $542,191 | 10.32% | $1,186 |
| State Compensatory ED | $443,500 | 9.51% | $970 | $500,368 | 9.52% | $1,095 |
| Bilingual | $42,917 | 0.92% | $94 | $42,917 | 0.82% | $94 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $18,831 | 0.40% | $41 | $18,831 | 0.36% | $41 |
| Athletic Programming | $601,750 | 12.90% | $1,317 | $621,178 | 11.82% | $1,359 |
| Un-Allocated | $517,617 | 11.10% | $1,133 | $776,666 | 14.78% | $1,699 |