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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NURSERY EL (235904101) NURSERY ISD |
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| Total Enrolled Membership: 135 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,346,697 | 100.00% | $9,976 | $1,592,872 | 100.00% | $11,799 |
| Operating-Payroll | $1,044,545 | 77.56% | $7,737 | $1,184,926 | 74.39% | $8,777 |
| Other Operating | $250,772 | 18.62% | $1,858 | $356,566 | 22.39% | $2,641 |
| Non-Operating(Equipt/Supplies) | $51,380 | 3.82% | $381 | $51,380 | 3.23% | $381 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,295,317 | 100.00% | $9,595 | $1,541,492 | 100.00% | $11,418 |
| Instruction (11,95) * | $812,735 | 62.74% | $6,020 | $913,323 | 59.25% | $6,765 |
| Instructional Res/Media (12) * | $7,025 | 0.54% | $52 | $7,025 | 0.46% | $52 |
| Curriculum/Staff Develop (13) * | $1,650 | 0.13% | $12 | $2,130 | 0.14% | $16 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $158,552 | 12.24% | $1,174 | $162,103 | 10.52% | $1,201 |
| Guidance/Counseling Svcs (31) * | $75,671 | 5.84% | $561 | $75,671 | 4.91% | $561 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,648 | 0.36% | $34 | $7,297 | 0.47% | $54 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $109,260 | 7.09% | $809 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $3,136 | 0.20% | $23 |
| Plant Maint/Operation (51) ** | $171,328 | 13.23% | $1,269 | $196,755 | 12.76% | $1,457 |
| Security/Monitoring (52) ** | $17,436 | 1.35% | $129 | $17,436 | 1.13% | $129 |
| Data Processing Svcs (53) ** | $46,272 | 3.57% | $343 | $47,356 | 3.07% | $351 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,295,317 | 100.00% | $9,595 | $1,541,492 | 100.00% | $11,418 |
| Regular | $741,297 | 57.23% | $5,491 | $777,683 | 50.45% | $5,761 |
| Gifted & Talented | $1,568 | 0.12% | $12 | $1,568 | 0.10% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $124,468 | 9.61% | $922 | $124,468 | 8.07% | $922 |
| State Compensatory ED | $148,383 | 11.46% | $1,099 | $213,065 | 13.82% | $1,578 |
| Bilingual | $1,825 | 0.14% | $14 | $1,825 | 0.12% | $14 |
| Early Education Allotment | $42,210 | 3.26% | $313 | $42,210 | 2.74% | $313 |
| Dyslexia or Related Disorder Serv | $530 | 0.04% | $4 | $530 | 0.03% | $4 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $235,036 | 18.15% | $1,741 | $380,143 | 24.66% | $2,816 |