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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BROOKHOLLOW EL (227904108) PFLUGERVILLE ISD |
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| Total Enrolled Membership: 388 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,220,769 | 100.00% | $8,301 | $3,922,539 | 100.00% | $10,110 |
| Operating-Payroll | $3,092,756 | 96.03% | $7,971 | $3,271,173 | 83.39% | $8,431 |
| Other Operating | $128,013 | 3.97% | $330 | $430,307 | 10.97% | $1,109 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $221,059 | 5.64% | $570 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,220,769 | 100.00% | $8,301 | $3,701,480 | 100.00% | $9,540 |
| Instruction (11,95) * | $2,525,894 | 78.43% | $6,510 | $2,722,213 | 73.54% | $7,016 |
| Instructional Res/Media (12) * | $74,268 | 2.31% | $191 | $88,870 | 2.40% | $229 |
| Curriculum/Staff Develop (13) * | $118,944 | 3.69% | $307 | $119,054 | 3.22% | $307 |
| Instructional Leadership (21) * | $54,282 | 1.69% | $140 | $54,282 | 1.47% | $140 |
| School Leadership (23) * | $301,536 | 9.36% | $777 | $315,445 | 8.52% | $813 |
| Guidance/Counseling Svcs (31) * | $119,073 | 3.70% | $307 | $119,073 | 3.22% | $307 |
| Social Work Services (32) * | $2,795 | 0.09% | $7 | $2,795 | 0.08% | $7 |
| Health Services (33) * | $17,451 | 0.54% | $45 | $17,479 | 0.47% | $45 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $5,931 | 0.18% | $15 | $240,613 | 6.50% | $620 |
| Extracurricular (36) ** | $524 | 0.02% | $1 | $1,004 | 0.03% | $3 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $19,503 | 0.53% | $50 |
| Security/Monitoring (52) ** | $71 | 0.00% | $0 | $71 | 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 | $3,220,769 | 100.00% | $8,301 | $3,701,480 | 100.00% | $9,540 |
| Regular | $1,803,419 | 55.99% | $4,648 | $1,803,419 | 48.72% | $4,648 |
| Gifted & Talented | $14,676 | 0.46% | $38 | $14,676 | 0.40% | $38 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $642,535 | 19.95% | $1,656 | $772,634 | 20.87% | $1,991 |
| State Compensatory ED | $272,741 | 8.47% | $703 | $334,743 | 9.04% | $863 |
| Bilingual | $10,413 | 0.32% | $27 | $10,413 | 0.28% | $27 |
| Early Education Allotment | $306,589 | 9.52% | $790 | $306,589 | 8.28% | $790 |
| Dyslexia or Related Disorder Serv | $163,870 | 5.09% | $422 | $163,870 | 4.43% | $422 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $6,526 | 0.20% | $17 | $295,136 | 7.97% | $761 |