 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SILVER CREEK EL (220915106) AZLE ISD |
||
| Total Enrolled Membership: 508 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,858,142 | 100.00% | $7,595 | $4,253,185 | 100.00% | $8,372 |
| Operating-Payroll | $3,529,959 | 91.49% | $6,949 | $3,781,695 | 88.91% | $7,444 |
| Other Operating | $318,589 | 8.26% | $627 | $456,848 | 10.74% | $899 |
| Non-Operating(Equipt/Supplies) | $9,594 | 0.25% | $19 | $14,642 | 0.34% | $29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,848,548 | 100.00% | $7,576 | $4,238,543 | 100.00% | $8,344 |
| Instruction (11,95) * | $2,802,916 | 72.83% | $5,518 | $2,959,519 | 69.82% | $5,826 |
| Instructional Res/Media (12) * | $138,249 | 3.59% | $272 | $138,316 | 3.26% | $272 |
| Curriculum/Staff Develop (13) * | $19,985 | 0.52% | $39 | $19,985 | 0.47% | $39 |
| Instructional Leadership (21) * | $84,667 | 2.20% | $167 | $182,600 | 4.31% | $359 |
| School Leadership (23) * | $281,359 | 7.31% | $554 | $293,885 | 6.93% | $579 |
| Guidance/Counseling Svcs (31) * | $282,806 | 7.35% | $557 | $282,806 | 6.67% | $557 |
| Social Work Services (32) * | $22,886 | 0.59% | $45 | $22,886 | 0.54% | $45 |
| Health Services (33) * | $82,609 | 2.15% | $163 | $82,609 | 1.95% | $163 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $119,237 | 2.81% | $235 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $133,071 | 3.46% | $262 | $136,700 | 3.23% | $269 |
| 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 | $3,848,273 | 100.00% | $7,575 | $4,238,268 | 100.00% | $8,343 |
| Regular | $2,132,691 | 55.42% | $4,198 | $2,137,370 | 50.43% | $4,207 |
| Gifted & Talented | $18,498 | 0.48% | $36 | $18,498 | 0.44% | $36 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $961,617 | 24.99% | $1,893 | $961,617 | 22.69% | $1,893 |
| State Compensatory ED | $408,599 | 10.62% | $804 | $658,456 | 15.54% | $1,296 |
| Bilingual | $996 | 0.03% | $2 | $996 | 0.02% | $2 |
| Early Education Allotment | $118,324 | 3.07% | $233 | $118,324 | 2.79% | $233 |
| Dyslexia or Related Disorder Serv | $74,477 | 1.94% | $147 | $74,477 | 1.76% | $147 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $133,071 | 3.46% | $262 | $268,530 | 6.34% | $529 |