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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BURTON EL (239903101) BURTON ISD |
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| Total Enrolled Membership: 311 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,507,030 | 100.00% | $8,061 | $2,701,095 | 100.00% | $8,685 |
| Operating-Payroll | $2,318,112 | 92.46% | $7,454 | $2,359,782 | 87.36% | $7,588 |
| Other Operating | $142,486 | 5.68% | $458 | $294,881 | 10.92% | $948 |
| Non-Operating(Equipt/Supplies) | $46,432 | 1.85% | $149 | $46,432 | 1.72% | $149 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,460,598 | 100.00% | $7,912 | $2,654,663 | 100.00% | $8,536 |
| Instruction (11,95) * | $2,112,470 | 85.85% | $6,793 | $2,306,535 | 86.89% | $7,417 |
| Instructional Res/Media (12) * | $28,147 | 1.14% | $91 | $28,147 | 1.06% | $91 |
| Curriculum/Staff Develop (13) * | $4,020 | 0.16% | $13 | $4,020 | 0.15% | $13 |
| Instructional Leadership (21) * | $7,864 | 0.32% | $25 | $7,864 | 0.30% | $25 |
| School Leadership (23) * | $229,809 | 9.34% | $739 | $229,809 | 8.66% | $739 |
| Guidance/Counseling Svcs (31) * | $57,119 | 2.32% | $184 | $57,119 | 2.15% | $184 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $14,046 | 0.57% | $45 | $14,046 | 0.53% | $45 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $7,123 | 0.29% | $23 | $7,123 | 0.27% | $23 |
| 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 | $2,460,598 | 100.00% | $7,912 | $2,654,663 | 100.00% | $8,536 |
| Regular | $1,423,517 | 57.85% | $4,577 | $1,462,890 | 55.11% | $4,704 |
| Gifted & Talented | $358 | 0.01% | $1 | $358 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $128,794 | 5.23% | $414 | $128,794 | 4.85% | $414 |
| State Compensatory ED | $655,243 | 26.63% | $2,107 | $809,935 | 30.51% | $2,604 |
| Bilingual | $1,597 | 0.06% | $5 | $1,597 | 0.06% | $5 |
| Early Education Allotment | $148,286 | 6.03% | $477 | $148,286 | 5.59% | $477 |
| Dyslexia or Related Disorder Serv | $95,680 | 3.89% | $308 | $95,680 | 3.60% | $308 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $7,123 | 0.29% | $23 | $7,123 | 0.27% | $23 |