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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHELBYVILLE SCHOOL (210903002) SHELBYVILLE ISD |
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| Total Enrolled Membership: 830 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,468,218 | 100.00% | $7,793 | $7,810,349 | 100.00% | $9,410 |
| Operating-Payroll | $5,615,864 | 86.82% | $6,766 | $6,576,456 | 84.20% | $7,923 |
| Other Operating | $757,859 | 11.72% | $913 | $1,139,398 | 14.59% | $1,373 |
| Non-Operating(Equipt/Supplies) | $94,495 | 1.46% | $114 | $94,495 | 1.21% | $114 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,373,723 | 100.00% | $7,679 | $7,715,854 | 100.00% | $9,296 |
| Instruction (11,95) * | $4,804,094 | 75.37% | $5,788 | $5,854,344 | 75.87% | $7,053 |
| Instructional Res/Media (12) * | $50,711 | 0.80% | $61 | $67,168 | 0.87% | $81 |
| Curriculum/Staff Develop (13) * | $163,919 | 2.57% | $197 | $240,268 | 3.11% | $289 |
| Instructional Leadership (21) * | $159,956 | 2.51% | $193 | $175,972 | 2.28% | $212 |
| School Leadership (23) * | $361,609 | 5.67% | $436 | $361,609 | 4.69% | $436 |
| Guidance/Counseling Svcs (31) * | $71,541 | 1.12% | $86 | $139,466 | 1.81% | $168 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $56,791 | 0.89% | $68 | $112,734 | 1.46% | $136 |
| Transportation(34) * | $119 | 0.00% | $0 | $6,366 | 0.10% | $8 |
| Food (35) ** | $0 | 0.00% | $0 | $52,944 | 0.69% | $64 |
| Extracurricular (36) ** | $600,228 | 9.42% | $723 | $600,228 | 7.78% | $723 |
| 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) ** | $104,755 | 1.64% | $126 | $104,755 | 1.36% | $126 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,373,723 | 100.00% | $7,679 | $7,715,854 | 100.00% | $9,296 |
| Regular | $3,830,001 | 60.09% | $4,614 | $3,957,796 | 51.29% | $4,768 |
| Gifted & Talented | $64,585 | 1.01% | $78 | $64,585 | 0.84% | $78 |
| Career & Technical | $441,778 | 6.93% | $532 | $441,778 | 5.73% | $532 |
| Students with Disabilities | $653,621 | 10.25% | $787 | $828,878 | 10.74% | $999 |
| State Compensatory ED | $420,329 | 6.59% | $506 | $1,214,509 | 15.74% | $1,463 |
| Bilingual | $83,831 | 1.32% | $101 | $83,831 | 1.09% | $101 |
| Early Education Allotment | $106,044 | 1.66% | $128 | $106,044 | 1.37% | $128 |
| Dyslexia or Related Disorder Serv | $52,858 | 0.83% | $64 | $52,858 | 0.69% | $64 |
| CCMR | $15,574 | 0.24% | $19 | $15,574 | 0.20% | $19 |
| Athletic Programming | $446,752 | 7.01% | $538 | $446,752 | 5.79% | $538 |
| Un-Allocated | $258,350 | 4.05% | $311 | $503,249 | 6.52% | $606 |