 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRECKENRIDGE H S (215901001) BRECKENRIDGE ISD |
||
| Total Enrolled Membership: 423 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,944,636 | 100.00% | $9,325 | $4,313,989 | 100.00% | $10,199 |
| Operating-Payroll | $3,126,989 | 79.27% | $7,392 | $3,371,505 | 78.15% | $7,970 |
| Other Operating | $807,947 | 20.48% | $1,910 | $932,784 | 21.62% | $2,205 |
| Non-Operating(Equipt/Supplies) | $9,700 | 0.25% | $23 | $9,700 | 0.22% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,934,936 | 100.00% | $9,302 | $4,304,289 | 100.00% | $10,176 |
| Instruction (11,95) * | $2,410,532 | 61.26% | $5,699 | $2,572,475 | 59.77% | $6,082 |
| Instructional Res/Media (12) * | $7,616 | 0.19% | $18 | $7,616 | 0.18% | $18 |
| Curriculum/Staff Develop (13) * | $13,584 | 0.35% | $32 | $14,614 | 0.34% | $35 |
| Instructional Leadership (21) * | $61,029 | 1.55% | $144 | $61,029 | 1.42% | $144 |
| School Leadership (23) * | $284,722 | 7.24% | $673 | $288,871 | 6.71% | $683 |
| Guidance/Counseling Svcs (31) * | $172,570 | 4.39% | $408 | $172,570 | 4.01% | $408 |
| Social Work Services (32) * | $25,000 | 0.64% | $59 | $25,000 | 0.58% | $59 |
| Health Services (33) * | $79,450 | 2.02% | $188 | $79,450 | 1.85% | $188 |
| Transportation(34) * | $391 | 0.01% | $1 | $391 | 0.01% | $1 |
| Food (35) ** | $4,707 | 0.12% | $11 | $179,864 | 4.18% | $425 |
| Extracurricular (36) ** | $369,006 | 9.38% | $872 | $396,080 | 9.20% | $936 |
| Plant Maint/Operation (51) ** | $506,329 | 12.87% | $1,197 | $506,329 | 11.76% | $1,197 |
| 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 | $3,934,936 | 100.00% | $9,302 | $4,304,289 | 100.00% | $10,176 |
| Regular | $1,597,050 | 40.59% | $3,776 | $1,708,567 | 39.69% | $4,039 |
| Gifted & Talented | $29,905 | 0.76% | $71 | $29,905 | 0.69% | $71 |
| Career & Technical | $714,160 | 18.15% | $1,688 | $728,051 | 16.91% | $1,721 |
| Students with Disabilities | $385,875 | 9.81% | $912 | $427,589 | 9.93% | $1,011 |
| State Compensatory ED | $313,392 | 7.96% | $741 | $313,392 | 7.28% | $741 |
| Bilingual | $10 | 0.00% | $0 | $10 | 0.00% | $0 |
| 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 | $25,029 | 0.64% | $59 | $25,029 | 0.58% | $59 |
| Athletic Programming | $288,859 | 7.34% | $683 | $288,859 | 6.71% | $683 |
| Un-Allocated | $580,656 | 14.76% | $1,373 | $782,887 | 18.19% | $1,851 |