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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRINITY H S (228903001) TRINITY ISD |
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| Total Enrolled Membership: 350 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,171,886 | 100.00% | $9,063 | $3,437,799 | 100.00% | $9,822 |
| Operating-Payroll | $2,889,118 | 91.09% | $8,255 | $3,013,872 | 87.67% | $8,611 |
| Other Operating | $275,968 | 8.70% | $788 | $417,127 | 12.13% | $1,192 |
| Non-Operating(Equipt/Supplies) | $6,800 | 0.21% | $19 | $6,800 | 0.20% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,165,086 | 100.00% | $9,043 | $3,430,999 | 100.00% | $9,803 |
| Instruction (11,95) * | $2,603,633 | 82.26% | $7,439 | $2,866,905 | 83.56% | $8,191 |
| Instructional Res/Media (12) * | $36,268 | 1.15% | $104 | $36,268 | 1.06% | $104 |
| Curriculum/Staff Develop (13) * | $37,124 | 1.17% | $106 | $37,124 | 1.08% | $106 |
| Instructional Leadership (21) * | $26,174 | 0.83% | $75 | $26,174 | 0.76% | $75 |
| School Leadership (23) * | $293,541 | 9.27% | $839 | $293,541 | 8.56% | $839 |
| Guidance/Counseling Svcs (31) * | $88,439 | 2.79% | $253 | $88,439 | 2.58% | $253 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $23,351 | 0.74% | $67 | $23,351 | 0.68% | $67 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $19,869 | 0.63% | $57 | $22,510 | 0.66% | $64 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $36,687 | 1.16% | $105 | $36,687 | 1.07% | $105 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,165,086 | 100.00% | $9,043 | $3,430,999 | 100.00% | $9,803 |
| Regular | $2,568,355 | 81.15% | $7,338 | $2,669,084 | 77.79% | $7,626 |
| Gifted & Talented | $42,115 | 1.33% | $120 | $42,115 | 1.23% | $120 |
| Career & Technical | $156,013 | 4.93% | $446 | $169,607 | 4.94% | $485 |
| Students with Disabilities | $300,817 | 9.50% | $859 | $300,817 | 8.77% | $859 |
| State Compensatory ED | $29,351 | 0.93% | $84 | $178,300 | 5.20% | $509 |
| Bilingual | $2,879 | 0.09% | $8 | $2,879 | 0.08% | $8 |
| 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 | $9,000 | 0.28% | $26 | $9,000 | 0.26% | $26 |
| Athletic Programming | $17,263 | 0.55% | $49 | $17,263 | 0.50% | $49 |
| Un-Allocated | $39,293 | 1.24% | $112 | $41,934 | 1.22% | $120 |