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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JACKSON EL (212909102) CHAPEL HILL ISD |
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| Total Enrolled Membership: 416 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,615,026 | 100.00% | $8,690 | $4,503,617 | 100.00% | $10,826 |
| Operating-Payroll | $3,113,845 | 86.14% | $7,485 | $3,760,810 | 83.51% | $9,040 |
| Other Operating | $244,072 | 6.75% | $587 | $467,669 | 10.38% | $1,124 |
| Non-Operating(Equipt/Supplies) | $257,109 | 7.11% | $618 | $275,138 | 6.11% | $661 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,357,917 | 100.00% | $8,072 | $4,228,479 | 100.00% | $10,165 |
| Instruction (11,95) * | $2,565,515 | 76.40% | $6,167 | $3,111,123 | 73.58% | $7,479 |
| Instructional Res/Media (12) * | $4,728 | 0.14% | $11 | $96,067 | 2.27% | $231 |
| Curriculum/Staff Develop (13) * | $83,097 | 2.47% | $200 | $92,202 | 2.18% | $222 |
| Instructional Leadership (21) * | $96,967 | 2.89% | $233 | $96,967 | 2.29% | $233 |
| School Leadership (23) * | $326,369 | 9.72% | $785 | $328,387 | 7.77% | $789 |
| Guidance/Counseling Svcs (31) * | $177,584 | 5.29% | $427 | $177,637 | 4.20% | $427 |
| Social Work Services (32) * | $6,433 | 0.19% | $15 | $6,433 | 0.15% | $15 |
| Health Services (33) * | $72,958 | 2.17% | $175 | $72,961 | 1.73% | $175 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $5,110 | 0.15% | $12 | $224,384 | 5.31% | $539 |
| Extracurricular (36) ** | $4,006 | 0.12% | $10 | $4,082 | 0.10% | $10 |
| Plant Maint/Operation (51) ** | $15,150 | 0.45% | $36 | $15,150 | 0.36% | $36 |
| 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 | $3,357,917 | 100.00% | $8,072 | $4,228,479 | 100.00% | $10,165 |
| Regular | $1,933,106 | 57.57% | $4,647 | $1,969,927 | 46.59% | $4,735 |
| Gifted & Talented | $23,595 | 0.70% | $57 | $23,595 | 0.56% | $57 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $599,703 | 17.86% | $1,442 | $648,718 | 15.34% | $1,559 |
| State Compensatory ED | $319,658 | 9.52% | $768 | $773,050 | 18.28% | $1,858 |
| Bilingual | $98,035 | 2.92% | $236 | $116,756 | 2.76% | $281 |
| Early Education Allotment | $272,232 | 8.11% | $654 | $272,232 | 6.44% | $654 |
| Dyslexia or Related Disorder Serv | $87,322 | 2.60% | $210 | $87,322 | 2.07% | $210 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $24,266 | 0.72% | $58 | $336,879 | 7.97% | $810 |