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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAIN STREET EL (246911102) TAYLOR ISD |
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| Total Enrolled Membership: 217 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,785,116 | 100.00% | $8,226 | $2,358,831 | 100.00% | $10,870 |
| Operating-Payroll | $1,665,554 | 93.30% | $7,675 | $1,796,107 | 76.14% | $8,277 |
| Other Operating | $119,562 | 6.70% | $551 | $256,049 | 10.85% | $1,180 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $306,675 | 13.00% | $1,413 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,785,116 | 100.00% | $8,226 | $2,052,156 | 100.00% | $9,457 |
| Instruction (11,95) * | $1,139,135 | 63.81% | $5,249 | $1,252,340 | 61.03% | $5,771 |
| Instructional Res/Media (12) * | $8,081 | 0.45% | $37 | $8,081 | 0.39% | $37 |
| Curriculum/Staff Develop (13) * | $13,441 | 0.75% | $62 | $14,463 | 0.70% | $67 |
| Instructional Leadership (21) * | $22,381 | 1.25% | $103 | $46,004 | 2.24% | $212 |
| School Leadership (23) * | $203,215 | 11.38% | $936 | $203,684 | 9.93% | $939 |
| Guidance/Counseling Svcs (31) * | $87,937 | 4.93% | $405 | $87,937 | 4.29% | $405 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $3,301 | 0.18% | $15 | $51,240 | 2.50% | $236 |
| Transportation(34) * | $0 | 0.00% | $0 | $2,423 | 0.14% | $11 |
| Food (35) ** | $0 | 0.00% | $0 | $58,270 | 2.84% | $269 |
| Extracurricular (36) ** | $10,026 | 0.56% | $46 | $23,770 | 1.16% | $110 |
| Plant Maint/Operation (51) ** | $297,024 | 16.64% | $1,369 | $297,024 | 14.47% | $1,369 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $575 | 0.03% | $3 | $575 | 0.03% | $3 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,785,116 | 100.00% | $8,226 | $2,045,916 | 100.00% | $9,428 |
| Regular | $979,536 | 54.87% | $4,514 | $1,007,471 | 49.24% | $4,643 |
| Gifted & Talented | $21,959 | 1.23% | $101 | $21,959 | 1.07% | $101 |
| Career & Technical | $4,389 | 0.25% | $20 | $4,389 | 0.21% | $20 |
| Students with Disabilities | $308,990 | 17.31% | $1,424 | $308,990 | 15.10% | $1,424 |
| State Compensatory ED | $123,558 | 6.92% | $569 | $256,333 | 12.53% | $1,181 |
| Bilingual | $13,609 | 0.76% | $63 | $14,104 | 0.69% | $65 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $25,450 | 1.43% | $117 | $25,450 | 1.24% | $117 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $307,625 | 17.23% | $1,418 | $407,220 | 19.90% | $1,877 |