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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TEXAS ONLINE PREPARATORY MIDDLE (236902048) HUNTSVILLE ISD |
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| Total Enrolled Membership: 1,941 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,944,061 | 100.00% | $6,669 | $12,944,061 | 100.00% | $6,669 |
| Operating-Payroll | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Other Operating | $12,944,061 | 100.00% | $6,669 | $12,944,061 | 100.00% | $6,669 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,944,061 | 100.00% | $6,669 | $12,944,061 | 100.00% | $6,669 |
| Instruction (11,95) * | $12,944,061 | 100.00% | $6,669 | $12,944,061 | 100.00% | $6,669 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $12,944,061 | 100.00% | $6,669 | $12,944,061 | 100.00% | $6,669 |
| Regular | $9,094,496 | 70.26% | $4,685 | $9,094,496 | 70.26% | $4,685 |
| Gifted & Talented | $42,416 | 0.33% | $22 | $42,416 | 0.33% | $22 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,000,568 | 15.46% | $1,031 | $2,000,568 | 15.46% | $1,031 |
| State Compensatory ED | $1,655,196 | 12.79% | $853 | $1,655,196 | 12.79% | $853 |
| Bilingual | $98,080 | 0.76% | $51 | $98,080 | 0.76% | $51 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $53,305 | 0.41% | $27 | $53,305 | 0.41% | $27 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $0 | 0.00% | $0 |