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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VERNON EL (244903104) VERNON ISD |
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| Total Enrolled Membership: 525 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,441,463 | 100.00% | $6,555 | $4,240,535 | 100.00% | $8,077 |
| Operating-Payroll | $2,987,920 | 86.82% | $5,691 | $3,593,736 | 84.75% | $6,845 |
| Other Operating | $434,047 | 12.61% | $827 | $627,303 | 14.79% | $1,195 |
| Non-Operating(Equipt/Supplies) | $19,496 | 0.57% | $37 | $19,496 | 0.46% | $37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,421,967 | 100.00% | $6,518 | $4,221,039 | 100.00% | $8,040 |
| Instruction (11,95) * | $2,458,287 | 71.84% | $4,682 | $2,922,884 | 69.25% | $5,567 |
| Instructional Res/Media (12) * | $65,868 | 1.92% | $125 | $65,868 | 1.56% | $125 |
| Curriculum/Staff Develop (13) * | $50,802 | 1.48% | $97 | $50,802 | 1.20% | $97 |
| Instructional Leadership (21) * | $69,117 | 2.02% | $132 | $69,117 | 1.64% | $132 |
| School Leadership (23) * | $374,619 | 10.95% | $714 | $374,619 | 8.88% | $714 |
| Guidance/Counseling Svcs (31) * | $61,161 | 1.79% | $116 | $61,161 | 1.45% | $116 |
| Social Work Services (32) * | $22,323 | 0.65% | $43 | $22,323 | 0.53% | $43 |
| Health Services (33) * | $129,795 | 3.79% | $247 | $129,795 | 3.07% | $247 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $185,269 | 4.39% | $353 |
| Extracurricular (36) ** | $341 | 0.01% | $1 | $143,797 | 3.41% | $274 |
| Plant Maint/Operation (51) ** | $189,654 | 5.54% | $361 | $195,404 | 4.63% | $372 |
| 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 | $3,410,314 | 100.00% | $6,496 | $4,209,386 | 100.00% | $8,018 |
| Regular | $1,784,060 | 52.31% | $3,398 | $1,874,560 | 44.53% | $3,571 |
| Gifted & Talented | $1,438 | 0.04% | $3 | $1,438 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $905,068 | 26.54% | $1,724 | $905,068 | 21.50% | $1,724 |
| State Compensatory ED | $228,470 | 6.70% | $435 | $572,470 | 13.60% | $1,090 |
| Bilingual | $33,984 | 1.00% | $65 | $64,081 | 1.52% | $122 |
| Early Education Allotment | $187,939 | 5.51% | $358 | $187,939 | 4.46% | $358 |
| Dyslexia or Related Disorder Serv | $79,360 | 2.33% | $151 | $79,360 | 1.89% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $189,995 | 5.57% | $362 | $524,470 | 12.46% | $999 |