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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARKWOOD HILL INT (220907114) KELLER ISD |
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| Total Enrolled Membership: 1,174 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,485,498 | 100.00% | $7,228 | $8,864,849 | 100.00% | $7,551 |
| Operating-Payroll | $7,828,510 | 92.26% | $6,668 | $8,100,161 | 91.37% | $6,900 |
| Other Operating | $639,548 | 7.54% | $545 | $720,706 | 8.13% | $614 |
| Non-Operating(Equipt/Supplies) | $17,440 | 0.21% | $15 | $43,982 | 0.50% | $37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,468,058 | 100.00% | $7,213 | $8,820,867 | 100.00% | $7,514 |
| Instruction (11,95) * | $6,512,865 | 76.91% | $5,548 | $6,541,314 | 74.16% | $5,572 |
| Instructional Res/Media (12) * | $109,022 | 1.29% | $93 | $119,930 | 1.36% | $102 |
| Curriculum/Staff Develop (13) * | $143,508 | 1.69% | $122 | $143,593 | 1.63% | $122 |
| Instructional Leadership (21) * | $147,550 | 1.74% | $126 | $147,550 | 1.67% | $126 |
| School Leadership (23) * | $556,711 | 6.57% | $474 | $559,483 | 6.34% | $477 |
| Guidance/Counseling Svcs (31) * | $390,610 | 4.61% | $333 | $541,375 | 6.14% | $461 |
| Social Work Services (32) * | $5,768 | 0.07% | $5 | $5,768 | 0.07% | $5 |
| Health Services (33) * | $84,760 | 1.00% | $72 | $84,820 | 0.96% | $72 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $118,461 | 1.34% | $101 |
| Extracurricular (36) ** | $42,786 | 0.51% | $36 | $81,558 | 0.92% | $69 |
| Plant Maint/Operation (51) ** | $473,601 | 5.59% | $403 | $473,601 | 5.37% | $403 |
| Security/Monitoring (52) ** | $400 | 0.00% | $0 | $2,937 | 0.03% | $3 |
| Data Processing Svcs (53) ** | $477 | 0.01% | $0 | $477 | 0.01% | $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 | $8,468,058 | 100.00% | $7,213 | $8,820,867 | 100.00% | $7,514 |
| Regular | $5,218,754 | 61.63% | $4,445 | $5,244,367 | 59.45% | $4,467 |
| Gifted & Talented | $106,352 | 1.26% | $91 | $106,352 | 1.21% | $91 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,815,482 | 21.44% | $1,546 | $1,966,016 | 22.29% | $1,675 |
| State Compensatory ED | $394,079 | 4.65% | $336 | $396,901 | 4.50% | $338 |
| Bilingual | $93,529 | 1.10% | $80 | $93,543 | 1.06% | $80 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $322,617 | 3.81% | $275 | $322,617 | 3.66% | $275 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $517,245 | 6.11% | $441 | $691,071 | 7.83% | $589 |