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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STARRETT EL (220901140) ARLINGTON ISD |
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| Total Enrolled Membership: 598 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,021,650 | 100.00% | $8,397 | $5,840,829 | 100.00% | $9,767 |
| Operating-Payroll | $4,769,156 | 94.97% | $7,975 | $5,372,279 | 91.98% | $8,984 |
| Other Operating | $245,293 | 4.88% | $410 | $452,091 | 7.74% | $756 |
| Non-Operating(Equipt/Supplies) | $7,201 | 0.14% | $12 | $16,459 | 0.28% | $28 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,014,449 | 100.00% | $8,385 | $5,824,370 | 100.00% | $9,740 |
| Instruction (11,95) * | $3,935,691 | 78.49% | $6,581 | $4,312,970 | 74.05% | $7,212 |
| Instructional Res/Media (12) * | $74,546 | 1.49% | $125 | $74,546 | 1.28% | $125 |
| Curriculum/Staff Develop (13) * | $74,837 | 1.49% | $125 | $75,520 | 1.30% | $126 |
| Instructional Leadership (21) * | $143,989 | 2.87% | $241 | $144,704 | 2.48% | $242 |
| School Leadership (23) * | $313,103 | 6.24% | $524 | $313,103 | 5.38% | $524 |
| Guidance/Counseling Svcs (31) * | $239,112 | 4.77% | $400 | $327,522 | 5.62% | $548 |
| Social Work Services (32) * | $22,744 | 0.45% | $38 | $22,744 | 0.39% | $38 |
| Health Services (33) * | $101,422 | 2.02% | $170 | $101,422 | 1.74% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $302,053 | 5.19% | $505 |
| Extracurricular (36) ** | $4 | 0.00% | $0 | $8,231 | 0.14% | $14 |
| Plant Maint/Operation (51) ** | $109,001 | 2.17% | $182 | $109,001 | 1.87% | $182 |
| 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 | $5,014,449 | 100.00% | $8,385 | $5,824,370 | 100.00% | $9,740 |
| Regular | $3,463,027 | 69.06% | $5,791 | $3,672,179 | 63.05% | $6,141 |
| Gifted & Talented | $84,669 | 1.69% | $142 | $84,669 | 1.45% | $142 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $815,995 | 16.27% | $1,365 | $983,015 | 16.88% | $1,644 |
| State Compensatory ED | $107,604 | 2.15% | $180 | $223,449 | 3.84% | $374 |
| Bilingual | $1,646 | 0.03% | $3 | $1,646 | 0.03% | $3 |
| Early Education Allotment | $327,481 | 6.53% | $548 | $327,481 | 5.62% | $548 |
| Dyslexia or Related Disorder Serv | $105,026 | 2.09% | $176 | $105,026 | 1.80% | $176 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $109,001 | 2.17% | $182 | $426,905 | 7.33% | $714 |