 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KIPP UN MUNDO PRI (227820401) KIPP TEXAS PUBLIC SCHOOLS |
||
| Total Enrolled Membership: 519 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,557,525 | 100.00% | $6,855 | $5,995,592 | 100.00% | $11,552 |
| Operating-Payroll | $2,977,068 | 83.68% | $5,736 | $5,415,135 | 90.32% | $10,434 |
| Other Operating | $580,457 | 16.32% | $1,118 | $580,457 | 9.68% | $1,118 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,557,525 | 100.00% | $6,855 | $5,995,592 | 100.00% | $11,552 |
| Instruction (11,95) * | $2,114,341 | 59.43% | $4,074 | $4,472,651 | 74.60% | $8,618 |
| Instructional Res/Media (12) * | $598 | 0.02% | $1 | $598 | 0.01% | $1 |
| Curriculum/Staff Develop (13) * | $310,923 | 8.74% | $599 | $310,923 | 5.19% | $599 |
| Instructional Leadership (21) * | $185,001 | 5.20% | $356 | $185,001 | 3.09% | $356 |
| School Leadership (23) * | $708,124 | 19.90% | $1,364 | $761,330 | 12.70% | $1,467 |
| Guidance/Counseling Svcs (31) * | $149,797 | 4.21% | $289 | $176,348 | 2.94% | $340 |
| Social Work Services (32) * | $66 | 0.00% | $0 | $66 | 0.00% | $0 |
| Health Services (33) * | $36,190 | 1.02% | $70 | $36,190 | 0.60% | $70 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $396 | 0.01% | $1 | $396 | 0.01% | $1 |
| Extracurricular (36) ** | $44,461 | 1.25% | $86 | $44,461 | 0.74% | $86 |
| Plant Maint/Operation (51) ** | $3,595 | 0.10% | $7 | $3,595 | 0.06% | $7 |
| Security/Monitoring (52) ** | $4,033 | 0.11% | $8 | $4,033 | 0.07% | $8 |
| 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 | $3,557,525 | 100.00% | $6,855 | $5,757,200 | 100.00% | $11,093 |
| Regular | $2,019,469 | 56.77% | $3,891 | $3,106,236 | 53.95% | $5,985 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $815,060 | 22.91% | $1,570 | $1,027,102 | 17.84% | $1,979 |
| State Compensatory ED | $214,895 | 6.04% | $414 | $994,750 | 17.28% | $1,917 |
| Bilingual | $324,075 | 9.11% | $624 | $443,526 | 7.70% | $855 |
| Early Education Allotment | $135,574 | 3.81% | $261 | $135,574 | 2.35% | $261 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $29,363 | 0.83% | $57 | $29,363 | 0.51% | $57 |
| Un-Allocated | $19,089 | 0.54% | $37 | $20,649 | 0.36% | $40 |