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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STAFFORD EL (221901116) ABILENE ISD |
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| Total Enrolled Membership: 443 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,740,704 | 100.00% | $8,444 | $4,811,741 | 100.00% | $10,862 |
| Operating-Payroll | $3,441,116 | 91.99% | $7,768 | $3,951,818 | 82.13% | $8,921 |
| Other Operating | $267,680 | 7.16% | $604 | $517,091 | 10.75% | $1,167 |
| Non-Operating(Equipt/Supplies) | $31,908 | 0.85% | $72 | $342,832 | 7.12% | $774 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,708,796 | 100.00% | $8,372 | $4,468,909 | 100.00% | $10,088 |
| Instruction (11,95) * | $2,627,081 | 70.83% | $5,930 | $3,017,493 | 67.52% | $6,811 |
| Instructional Res/Media (12) * | $68,745 | 1.85% | $155 | $68,745 | 1.54% | $155 |
| Curriculum/Staff Develop (13) * | $117,005 | 3.15% | $264 | $127,918 | 2.86% | $289 |
| Instructional Leadership (21) * | $84,495 | 2.28% | $191 | $84,495 | 1.89% | $191 |
| School Leadership (23) * | $293,213 | 7.91% | $662 | $293,953 | 6.58% | $664 |
| Guidance/Counseling Svcs (31) * | $138,168 | 3.73% | $312 | $138,831 | 3.11% | $313 |
| Social Work Services (32) * | $95,030 | 2.56% | $215 | $95,030 | 2.13% | $215 |
| Health Services (33) * | $61,274 | 1.65% | $138 | $61,274 | 1.37% | $138 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $318,164 | 7.12% | $718 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $223,785 | 6.03% | $505 | $229,657 | 5.14% | $518 |
| 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 | $3,708,796 | 100.00% | $8,372 | $4,468,909 | 100.00% | $10,088 |
| Regular | $2,798,772 | 75.46% | $6,318 | $2,834,837 | 63.43% | $6,399 |
| Gifted & Talented | $240 | 0.01% | $1 | $240 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $298,600 | 8.05% | $674 | $350,857 | 7.85% | $792 |
| State Compensatory ED | $253,756 | 6.84% | $573 | $600,773 | 13.44% | $1,356 |
| 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 | $133,643 | 3.60% | $302 | $133,643 | 2.99% | $302 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $223,785 | 6.03% | $505 | $548,559 | 12.28% | $1,238 |