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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RICHLAND MIDDLE (220902043) BIRDVILLE ISD |
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| Total Enrolled Membership: 675 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,386,005 | 100.00% | $7,979 | $6,537,606 | 100.00% | $9,685 |
| Operating-Payroll | $4,850,416 | 90.06% | $7,186 | $5,526,358 | 84.53% | $8,187 |
| Other Operating | $508,057 | 9.43% | $753 | $936,184 | 14.32% | $1,387 |
| Non-Operating(Equipt/Supplies) | $27,532 | 0.51% | $41 | $75,064 | 1.15% | $111 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,358,473 | 100.00% | $7,938 | $6,462,542 | 100.00% | $9,574 |
| Instruction (11,95) * | $3,828,217 | 71.44% | $5,671 | $4,210,241 | 65.15% | $6,237 |
| Instructional Res/Media (12) * | $84,658 | 1.58% | $125 | $86,955 | 1.35% | $129 |
| Curriculum/Staff Develop (13) * | $85,522 | 1.60% | $127 | $277,228 | 4.29% | $411 |
| Instructional Leadership (21) * | $89,083 | 1.66% | $132 | $89,083 | 1.38% | $132 |
| School Leadership (23) * | $376,930 | 7.03% | $558 | $416,828 | 6.45% | $618 |
| Guidance/Counseling Svcs (31) * | $268,642 | 5.01% | $398 | $325,296 | 5.03% | $482 |
| Social Work Services (32) * | $7,241 | 0.14% | $11 | $7,241 | 0.11% | $11 |
| Health Services (33) * | $95,124 | 1.78% | $141 | $95,124 | 1.47% | $141 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $362,835 | 5.61% | $538 |
| Extracurricular (36) ** | $112,535 | 2.10% | $167 | $128,469 | 1.99% | $190 |
| Plant Maint/Operation (51) ** | $410,411 | 7.66% | $608 | $417,711 | 6.46% | $619 |
| Security/Monitoring (52) ** | $110 | 0.00% | $0 | $110 | 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 | $5,358,473 | 100.00% | $7,938 | $6,431,766 | 100.00% | $9,529 |
| Regular | $3,159,337 | 58.96% | $4,680 | $3,197,905 | 49.72% | $4,738 |
| Gifted & Talented | $278 | 0.01% | $0 | $278 | 0.00% | $0 |
| Career & Technical | $138,866 | 2.59% | $206 | $138,866 | 2.16% | $206 |
| Students with Disabilities | $969,856 | 18.10% | $1,437 | $1,098,636 | 17.08% | $1,628 |
| State Compensatory ED | $515,111 | 9.61% | $763 | $996,977 | 15.50% | $1,477 |
| Bilingual | $632 | 0.01% | $1 | $1,775 | 0.03% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $51,337 | 0.96% | $76 | $51,737 | 0.80% | $77 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $80,876 | 1.51% | $120 | $88,998 | 1.38% | $132 |
| Un-Allocated | $442,180 | 8.25% | $655 | $856,594 | 13.32% | $1,269 |