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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SUMMER CREEK MIDDLE (220912043) CROWLEY ISD |
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| Total Enrolled Membership: 958 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,738,326 | 100.00% | $8,078 | $8,339,028 | 100.00% | $8,705 |
| Operating-Payroll | $6,655,729 | 86.01% | $6,948 | $7,108,868 | 85.25% | $7,421 |
| Other Operating | $1,050,142 | 13.57% | $1,096 | $1,192,070 | 14.30% | $1,244 |
| Non-Operating(Equipt/Supplies) | $32,455 | 0.42% | $34 | $38,090 | 0.46% | $40 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,705,871 | 100.00% | $8,044 | $8,300,938 | 100.00% | $8,665 |
| Instruction (11,95) * | $5,557,149 | 72.12% | $5,801 | $5,869,463 | 70.71% | $6,127 |
| Instructional Res/Media (12) * | $9,314 | 0.12% | $10 | $9,314 | 0.11% | $10 |
| Curriculum/Staff Develop (13) * | $89,742 | 1.16% | $94 | $93,342 | 1.12% | $97 |
| Instructional Leadership (21) * | $230,085 | 2.99% | $240 | $230,085 | 2.77% | $240 |
| School Leadership (23) * | $685,288 | 8.89% | $715 | $685,288 | 8.26% | $715 |
| Guidance/Counseling Svcs (31) * | $222,283 | 2.88% | $232 | $396,623 | 4.78% | $414 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $116,572 | 1.51% | $122 | $116,572 | 1.40% | $122 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $231,064 | 3.00% | $241 | $293,833 | 3.54% | $307 |
| Plant Maint/Operation (51) ** | $557,542 | 7.24% | $582 | $590,835 | 7.12% | $617 |
| Security/Monitoring (52) ** | $6,359 | 0.08% | $7 | $6,359 | 0.08% | $7 |
| Data Processing Svcs (53) ** | $473 | 0.01% | $0 | $473 | 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 | $7,705,871 | 100.00% | $8,044 | $8,292,187 | 100.00% | $8,656 |
| Regular | $4,611,445 | 59.84% | $4,814 | $4,659,631 | 56.19% | $4,864 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $601,248 | 7.80% | $628 | $601,248 | 7.25% | $628 |
| Students with Disabilities | $1,236,364 | 16.04% | $1,291 | $1,336,929 | 16.12% | $1,396 |
| State Compensatory ED | $461,376 | 5.99% | $482 | $802,879 | 9.68% | $838 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $175,669 | 2.28% | $183 | $175,669 | 2.12% | $183 |
| Un-Allocated | $619,769 | 8.04% | $647 | $715,831 | 8.63% | $747 |