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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SMITHFIELD EL (220902107) BIRDVILLE ISD |
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| Total Enrolled Membership: 610 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,429,474 | 100.00% | $7,261 | $5,405,248 | 100.00% | $8,861 |
| Operating-Payroll | $4,108,998 | 92.76% | $6,736 | $4,544,420 | 84.07% | $7,450 |
| Other Operating | $310,186 | 7.00% | $509 | $607,140 | 11.23% | $995 |
| Non-Operating(Equipt/Supplies) | $10,290 | 0.23% | $17 | $253,688 | 4.69% | $416 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,419,184 | 100.00% | $7,245 | $5,151,560 | 100.00% | $8,445 |
| Instruction (11,95) * | $3,311,183 | 74.93% | $5,428 | $3,597,929 | 69.84% | $5,898 |
| Instructional Res/Media (12) * | $64,814 | 1.47% | $106 | $69,108 | 1.34% | $113 |
| Curriculum/Staff Develop (13) * | $101,344 | 2.29% | $166 | $124,143 | 2.41% | $204 |
| Instructional Leadership (21) * | $83,685 | 1.89% | $137 | $83,685 | 1.62% | $137 |
| School Leadership (23) * | $279,735 | 6.33% | $459 | $322,877 | 6.27% | $529 |
| Guidance/Counseling Svcs (31) * | $173,914 | 3.94% | $285 | $259,612 | 5.04% | $426 |
| Social Work Services (32) * | $3,609 | 0.08% | $6 | $3,609 | 0.07% | $6 |
| Health Services (33) * | $83,448 | 1.89% | $137 | $83,448 | 1.62% | $137 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $246,767 | 4.79% | $405 |
| Extracurricular (36) ** | $182 | 0.00% | $0 | $961 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $317,270 | 7.18% | $520 | $322,434 | 6.26% | $529 |
| 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 | $4,419,184 | 100.00% | $7,245 | $5,126,755 | 100.00% | $8,405 |
| Regular | $2,854,840 | 64.60% | $4,680 | $2,965,692 | 57.85% | $4,862 |
| Gifted & Talented | $97,028 | 2.20% | $159 | $97,028 | 1.89% | $159 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $866,543 | 19.61% | $1,421 | $1,040,261 | 20.29% | $1,705 |
| State Compensatory ED | $84,975 | 1.92% | $139 | $168,700 | 3.29% | $277 |
| Bilingual | $480 | 0.01% | $1 | $480 | 0.01% | $1 |
| Early Education Allotment | $169,194 | 3.83% | $277 | $169,194 | 3.30% | $277 |
| Dyslexia or Related Disorder Serv | $28,672 | 0.65% | $47 | $30,716 | 0.60% | $50 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $317,452 | 7.18% | $520 | $654,684 | 12.77% | $1,073 |