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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TULIA H S (219903001) TULIA ISD |
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| Total Enrolled Membership: 282 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,442,455 | 100.00% | $12,207 | $3,467,943 | 100.00% | $12,298 |
| Operating-Payroll | $2,690,264 | 78.15% | $9,540 | $2,691,948 | 77.62% | $9,546 |
| Other Operating | $676,922 | 19.66% | $2,400 | $700,726 | 20.21% | $2,485 |
| Non-Operating(Equipt/Supplies) | $75,269 | 2.19% | $267 | $75,269 | 2.17% | $267 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,367,186 | 100.00% | $11,940 | $3,392,674 | 100.00% | $12,031 |
| Instruction (11,95) * | $2,244,864 | 66.67% | $7,961 | $2,268,328 | 66.86% | $8,044 |
| Instructional Res/Media (12) * | $45,115 | 1.34% | $160 | $45,115 | 1.33% | $160 |
| Curriculum/Staff Develop (13) * | $61,887 | 1.84% | $219 | $61,887 | 1.82% | $219 |
| Instructional Leadership (21) * | $71,189 | 2.11% | $252 | $71,189 | 2.10% | $252 |
| School Leadership (23) * | $308,516 | 9.16% | $1,094 | $308,516 | 9.09% | $1,094 |
| Guidance/Counseling Svcs (31) * | $31,778 | 0.94% | $113 | $33,802 | 1.00% | $120 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $48,498 | 1.44% | $172 | $48,498 | 1.43% | $172 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $525,259 | 15.60% | $1,863 | $525,259 | 15.48% | $1,863 |
| Plant Maint/Operation (51) ** | $30,080 | 0.89% | $107 | $30,080 | 0.89% | $107 |
| 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 | $3,367,186 | 100.00% | $11,940 | $3,392,674 | 100.00% | $12,031 |
| Regular | $1,648,139 | 48.95% | $5,844 | $1,665,319 | 49.09% | $5,905 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $748,735 | 22.24% | $2,655 | $755,019 | 22.25% | $2,677 |
| Students with Disabilities | $233,083 | 6.92% | $827 | $233,083 | 6.87% | $827 |
| State Compensatory ED | $202,933 | 6.03% | $720 | $202,933 | 5.98% | $720 |
| Bilingual | $2,218 | 0.07% | $8 | $2,218 | 0.07% | $8 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $1,112 | 0.03% | $4 | $1,112 | 0.03% | $4 |
| CCMR | $55,404 | 1.65% | $196 | $55,404 | 1.63% | $196 |
| Athletic Programming | $379,772 | 11.28% | $1,347 | $379,772 | 11.19% | $1,347 |
| Un-Allocated | $95,790 | 2.84% | $340 | $97,814 | 2.88% | $347 |