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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BIRDVILLE EL (220902101) BIRDVILLE ISD |
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| Total Enrolled Membership: 483 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,206,892 | 100.00% | $8,710 | $4,952,591 | 100.00% | $10,254 |
| Operating-Payroll | $3,849,965 | 91.52% | $7,971 | $4,303,565 | 86.90% | $8,910 |
| Other Operating | $351,686 | 8.36% | $728 | $643,785 | 13.00% | $1,333 |
| Non-Operating(Equipt/Supplies) | $5,241 | 0.12% | $11 | $5,241 | 0.11% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,201,651 | 100.00% | $8,699 | $4,947,350 | 100.00% | $10,243 |
| Instruction (11,95) * | $3,113,663 | 74.11% | $6,447 | $3,432,541 | 69.38% | $7,107 |
| Instructional Res/Media (12) * | $64,661 | 1.54% | $134 | $72,355 | 1.46% | $150 |
| Curriculum/Staff Develop (13) * | $126,921 | 3.02% | $263 | $135,185 | 2.73% | $280 |
| Instructional Leadership (21) * | $88,824 | 2.11% | $184 | $88,824 | 1.80% | $184 |
| School Leadership (23) * | $277,098 | 6.59% | $574 | $320,761 | 6.48% | $664 |
| Guidance/Counseling Svcs (31) * | $207,912 | 4.95% | $430 | $276,414 | 5.59% | $572 |
| Social Work Services (32) * | $4,141 | 0.10% | $9 | $4,141 | 0.08% | $9 |
| Health Services (33) * | $63,099 | 1.50% | $131 | $63,099 | 1.28% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $272,524 | 5.51% | $564 |
| Extracurricular (36) ** | $182 | 0.00% | $0 | $1,710 | 0.03% | $4 |
| Plant Maint/Operation (51) ** | $254,641 | 6.06% | $527 | $254,641 | 5.15% | $527 |
| 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 | $4,201,651 | 100.00% | $8,699 | $4,922,531 | 100.00% | $10,192 |
| Regular | $2,372,858 | 56.47% | $4,913 | $2,415,811 | 49.08% | $5,002 |
| Gifted & Talented | $55,273 | 1.32% | $114 | $55,273 | 1.12% | $114 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,024,488 | 24.38% | $2,121 | $1,130,035 | 22.96% | $2,340 |
| State Compensatory ED | $135,127 | 3.22% | $280 | $379,186 | 7.70% | $785 |
| Bilingual | $203,245 | 4.84% | $421 | $205,178 | 4.17% | $425 |
| Early Education Allotment | $107,873 | 2.57% | $223 | $107,873 | 2.19% | $223 |
| Dyslexia or Related Disorder Serv | $47,492 | 1.13% | $98 | $49,782 | 1.01% | $103 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $255,295 | 6.08% | $529 | $579,393 | 11.77% | $1,200 |