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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRYANT EL (220901147) ARLINGTON ISD |
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| Total Enrolled Membership: 486 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,112,627 | 100.00% | $8,462 | $4,739,631 | 100.00% | $9,752 |
| Operating-Payroll | $3,881,946 | 94.39% | $7,988 | $4,280,902 | 90.32% | $8,808 |
| Other Operating | $224,902 | 5.47% | $463 | $447,494 | 9.44% | $921 |
| Non-Operating(Equipt/Supplies) | $5,779 | 0.14% | $12 | $11,235 | 0.24% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,106,848 | 100.00% | $8,450 | $4,728,396 | 100.00% | $9,729 |
| Instruction (11,95) * | $3,192,697 | 77.74% | $6,569 | $3,396,098 | 71.82% | $6,988 |
| Instructional Res/Media (12) * | $91,920 | 2.24% | $189 | $91,920 | 1.94% | $189 |
| Curriculum/Staff Develop (13) * | $59,369 | 1.45% | $122 | $96,785 | 2.05% | $199 |
| Instructional Leadership (21) * | $105,803 | 2.58% | $218 | $105,803 | 2.24% | $218 |
| School Leadership (23) * | $293,389 | 7.14% | $604 | $293,389 | 6.20% | $604 |
| Guidance/Counseling Svcs (31) * | $153,637 | 3.74% | $316 | $234,841 | 4.97% | $483 |
| Social Work Services (32) * | $18,252 | 0.44% | $38 | $18,252 | 0.39% | $38 |
| Health Services (33) * | $85,871 | 2.09% | $177 | $85,871 | 1.82% | $177 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $243,099 | 5.14% | $500 |
| Extracurricular (36) ** | $528 | 0.01% | $1 | $26,160 | 0.55% | $54 |
| Plant Maint/Operation (51) ** | $105,382 | 2.57% | $217 | $105,382 | 2.23% | $217 |
| 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 | $4,106,848 | 100.00% | $8,450 | $4,728,396 | 100.00% | $9,729 |
| Regular | $2,909,145 | 70.84% | $5,986 | $3,036,088 | 64.21% | $6,247 |
| Gifted & Talented | $82,496 | 2.01% | $170 | $82,496 | 1.74% | $170 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $476,705 | 11.61% | $981 | $556,847 | 11.78% | $1,146 |
| State Compensatory ED | $88,400 | 2.15% | $182 | $233,099 | 4.93% | $480 |
| Bilingual | $2,262 | 0.06% | $5 | $2,262 | 0.05% | $5 |
| Early Education Allotment | $351,571 | 8.56% | $723 | $351,571 | 7.44% | $723 |
| Dyslexia or Related Disorder Serv | $90,887 | 2.21% | $187 | $90,887 | 1.92% | $187 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $105,382 | 2.57% | $217 | $375,146 | 7.93% | $772 |