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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUNTSVILLE EL (236902106) HUNTSVILLE ISD |
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| Total Enrolled Membership: 603 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,140,990 | 100.00% | $6,867 | $5,215,455 | 100.00% | $8,649 |
| Operating-Payroll | $3,814,774 | 92.12% | $6,326 | $4,133,137 | 79.25% | $6,854 |
| Other Operating | $326,216 | 7.88% | $541 | $803,056 | 15.40% | $1,332 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $279,262 | 5.35% | $463 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,140,990 | 100.00% | $6,867 | $4,936,193 | 100.00% | $8,186 |
| Instruction (11,95) * | $3,280,862 | 79.23% | $5,441 | $3,483,599 | 70.57% | $5,777 |
| Instructional Res/Media (12) * | $75,121 | 1.81% | $125 | $75,121 | 1.52% | $125 |
| Curriculum/Staff Develop (13) * | $170,475 | 4.12% | $283 | $309,910 | 6.28% | $514 |
| Instructional Leadership (21) * | $125,457 | 3.03% | $208 | $125,457 | 2.54% | $208 |
| School Leadership (23) * | $314,255 | 7.59% | $521 | $324,942 | 6.58% | $539 |
| Guidance/Counseling Svcs (31) * | $31,320 | 0.76% | $52 | $31,320 | 0.63% | $52 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $69,826 | 1.69% | $116 | $69,826 | 1.41% | $116 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $427,323 | 8.66% | $709 |
| Extracurricular (36) ** | $264 | 0.01% | $0 | $2,810 | 0.06% | $5 |
| Plant Maint/Operation (51) ** | $73,410 | 1.77% | $122 | $85,885 | 1.74% | $142 |
| 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 | $4,138,274 | 100.00% | $6,863 | $4,933,477 | 100.00% | $8,182 |
| Regular | $2,625,475 | 63.44% | $4,354 | $2,718,672 | 55.11% | $4,509 |
| Gifted & Talented | $7,947 | 0.19% | $13 | $7,947 | 0.16% | $13 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $696,170 | 16.82% | $1,155 | $696,170 | 14.11% | $1,155 |
| State Compensatory ED | $328,622 | 7.94% | $545 | $518,610 | 10.51% | $860 |
| Bilingual | $79,507 | 1.92% | $132 | $109,276 | 2.21% | $181 |
| Early Education Allotment | $324,007 | 7.83% | $537 | $324,007 | 6.57% | $537 |
| Dyslexia or Related Disorder Serv | $2,872 | 0.07% | $5 | $2,872 | 0.06% | $5 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $73,674 | 1.78% | $122 | $555,923 | 11.27% | $922 |