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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EAST BERNARD EL (241902101) EAST BERNARD ISD |
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| Total Enrolled Membership: 378 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,317,771 | 100.00% | $6,132 | $2,553,871 | 100.00% | $6,756 |
| Operating-Payroll | $2,177,399 | 93.94% | $5,760 | $2,352,181 | 92.10% | $6,223 |
| Other Operating | $136,756 | 5.90% | $362 | $198,074 | 7.76% | $524 |
| Non-Operating(Equipt/Supplies) | $3,616 | 0.16% | $10 | $3,616 | 0.14% | $10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,314,155 | 100.00% | $6,122 | $2,550,255 | 100.00% | $6,747 |
| Instruction (11,95) * | $1,966,091 | 84.96% | $5,201 | $2,173,979 | 85.25% | $5,751 |
| Instructional Res/Media (12) * | $39,950 | 1.73% | $106 | $39,950 | 1.57% | $106 |
| Curriculum/Staff Develop (13) * | $2,858 | 0.12% | $8 | $2,858 | 0.11% | $8 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $171,212 | 7.40% | $453 | $171,212 | 6.71% | $453 |
| Guidance/Counseling Svcs (31) * | $91,475 | 3.95% | $242 | $91,475 | 3.59% | $242 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $38,446 | 1.66% | $102 | $38,446 | 1.51% | $102 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,123 | 0.18% | $11 | $32,335 | 1.27% | $86 |
| 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 | $2,314,155 | 100.00% | $6,122 | $2,550,255 | 100.00% | $6,747 |
| Regular | $1,998,286 | 86.35% | $5,286 | $2,061,168 | 80.82% | $5,453 |
| Gifted & Talented | $819 | 0.04% | $2 | $819 | 0.03% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $166,415 | 7.19% | $440 | $166,415 | 6.53% | $440 |
| State Compensatory ED | $515 | 0.02% | $1 | $144,636 | 5.67% | $383 |
| Bilingual | $30,731 | 1.33% | $81 | $31,616 | 1.24% | $84 |
| Early Education Allotment | $81,577 | 3.53% | $216 | $81,577 | 3.20% | $216 |
| Dyslexia or Related Disorder Serv | $31,689 | 1.37% | $84 | $31,689 | 1.24% | $84 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $4,123 | 0.18% | $11 | $32,335 | 1.27% | $86 |