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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HALTOM MIDDLE (220902041) BIRDVILLE ISD |
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| Total Enrolled Membership: 954 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,718,886 | 100.00% | $7,043 | $8,063,290 | 100.00% | $8,452 |
| Operating-Payroll | $6,147,097 | 91.49% | $6,443 | $6,947,029 | 86.16% | $7,282 |
| Other Operating | $527,286 | 7.85% | $553 | $970,267 | 12.03% | $1,017 |
| Non-Operating(Equipt/Supplies) | $44,503 | 0.66% | $47 | $145,994 | 1.81% | $153 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,674,383 | 100.00% | $6,996 | $7,917,296 | 100.00% | $8,299 |
| Instruction (11,95) * | $4,874,852 | 73.04% | $5,110 | $5,259,105 | 66.43% | $5,513 |
| Instructional Res/Media (12) * | $102,171 | 1.53% | $107 | $104,272 | 1.32% | $109 |
| Curriculum/Staff Develop (13) * | $117,309 | 1.76% | $123 | $313,947 | 3.97% | $329 |
| Instructional Leadership (21) * | $118,309 | 1.77% | $124 | $118,309 | 1.49% | $124 |
| School Leadership (23) * | $498,766 | 7.47% | $523 | $541,875 | 6.84% | $568 |
| Guidance/Counseling Svcs (31) * | $305,717 | 4.58% | $320 | $363,799 | 4.59% | $381 |
| Social Work Services (32) * | $16,197 | 0.24% | $17 | $16,197 | 0.20% | $17 |
| Health Services (33) * | $70,258 | 1.05% | $74 | $70,258 | 0.89% | $74 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $487,077 | 6.15% | $511 |
| Extracurricular (36) ** | $132,006 | 1.98% | $138 | $168,348 | 2.13% | $176 |
| Plant Maint/Operation (51) ** | $437,121 | 6.55% | $458 | $443,121 | 5.60% | $464 |
| Security/Monitoring (52) ** | $491 | 0.01% | $1 | $491 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $1,186 | 0.02% | $1 | $1,186 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,674,383 | 100.00% | $6,996 | $7,917,296 | 100.00% | $8,299 |
| Regular | $4,010,644 | 60.09% | $4,204 | $4,074,296 | 51.46% | $4,271 |
| Gifted & Talented | $277 | 0.00% | $0 | $277 | 0.00% | $0 |
| Career & Technical | $199,659 | 2.99% | $209 | $199,659 | 2.52% | $209 |
| Students with Disabilities | $872,227 | 13.07% | $914 | $962,449 | 12.16% | $1,009 |
| State Compensatory ED | $948,913 | 14.22% | $995 | $1,466,564 | 18.52% | $1,537 |
| Bilingual | $498 | 0.01% | $1 | $1,641 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $71,361 | 1.07% | $75 | $72,007 | 0.91% | $75 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $87,384 | 1.31% | $92 | $101,938 | 1.29% | $107 |
| Un-Allocated | $483,420 | 7.24% | $507 | $1,038,465 | 13.12% | $1,089 |