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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRINITY J H (228903041) TRINITY ISD |
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| Total Enrolled Membership: 280 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,902,443 | 100.00% | $6,794 | $2,201,809 | 100.00% | $7,864 |
| Operating-Payroll | $1,759,573 | 92.49% | $6,284 | $1,972,727 | 89.60% | $7,045 |
| Other Operating | $142,870 | 7.51% | $510 | $229,082 | 10.40% | $818 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,902,443 | 100.00% | $6,794 | $2,201,809 | 100.00% | $7,864 |
| Instruction (11,95) * | $1,383,882 | 72.74% | $4,942 | $1,685,587 | 76.55% | $6,020 |
| Instructional Res/Media (12) * | $35,296 | 1.86% | $126 | $35,296 | 1.60% | $126 |
| Curriculum/Staff Develop (13) * | $26,387 | 1.39% | $94 | $26,387 | 1.20% | $94 |
| Instructional Leadership (21) * | $54,023 | 2.84% | $193 | $54,023 | 2.45% | $193 |
| School Leadership (23) * | $305,191 | 16.04% | $1,090 | $305,191 | 13.86% | $1,090 |
| Guidance/Counseling Svcs (31) * | $75,928 | 3.99% | $271 | $75,928 | 3.45% | $271 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $16,235 | 0.85% | $58 | $16,235 | 0.74% | $58 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $5,501 | 0.29% | $20 | $3,162 | 0.14% | $11 |
| 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) ** | $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 | $1,902,443 | 100.00% | $6,794 | $2,201,809 | 100.00% | $7,864 |
| Regular | $1,347,699 | 70.84% | $4,813 | $1,347,699 | 61.21% | $4,813 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $473,445 | 24.89% | $1,691 | $542,282 | 24.63% | $1,937 |
| State Compensatory ED | $64,276 | 3.38% | $230 | $297,144 | 13.50% | $1,061 |
| Bilingual | $11,522 | 0.61% | $41 | $11,522 | 0.52% | $41 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $3,430 | 0.18% | $12 | $3,430 | 0.16% | $12 |
| Un-Allocated | $2,071 | 0.11% | $7 | $-268 | ( 0.01%) | $-1 |