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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR THRALL EL (246912101) THRALL ISD |
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| Total Enrolled Membership: 318 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,181,095 | 100.00% | $6,859 | $2,265,233 | 100.00% | $7,123 |
| Operating-Payroll | $1,946,172 | 89.23% | $6,120 | $2,022,151 | 89.27% | $6,359 |
| Other Operating | $234,923 | 10.77% | $739 | $243,082 | 10.73% | $764 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,181,095 | 100.00% | $6,859 | $2,265,233 | 100.00% | $7,123 |
| Instruction (11,95) * | $1,788,081 | 81.98% | $5,623 | $1,872,219 | 82.65% | $5,887 |
| Instructional Res/Media (12) * | $10,626 | 0.49% | $33 | $10,626 | 0.47% | $33 |
| Curriculum/Staff Develop (13) * | $33,911 | 1.55% | $107 | $33,911 | 1.50% | $107 |
| Instructional Leadership (21) * | $5,865 | 0.27% | $18 | $5,865 | 0.26% | $18 |
| School Leadership (23) * | $200,900 | 9.21% | $632 | $200,900 | 8.87% | $632 |
| Guidance/Counseling Svcs (31) * | $98,929 | 4.54% | $311 | $98,929 | 4.37% | $311 |
| Social Work Services (32) * | $5,411 | 0.25% | $17 | $5,411 | 0.24% | $17 |
| Health Services (33) * | $28,460 | 1.30% | $89 | $28,460 | 1.26% | $89 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $2,205 | 0.10% | $7 | $2,205 | 0.10% | $7 |
| 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) ** | $6,707 | 0.31% | $21 | $6,707 | 0.30% | $21 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,181,095 | 100.00% | $6,859 | $2,265,233 | 100.00% | $7,123 |
| Regular | $1,738,016 | 79.69% | $5,465 | $1,745,895 | 77.07% | $5,490 |
| Gifted & Talented | $1,151 | 0.05% | $4 | $1,151 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $124,005 | 5.69% | $390 | $124,005 | 5.47% | $390 |
| State Compensatory ED | $153,944 | 7.06% | $484 | $229,923 | 10.15% | $723 |
| Bilingual | $8,885 | 0.41% | $28 | $8,885 | 0.39% | $28 |
| Early Education Allotment | $102,533 | 4.70% | $322 | $102,533 | 4.53% | $322 |
| Dyslexia or Related Disorder Serv | $43,649 | 2.00% | $137 | $43,649 | 1.93% | $137 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,912 | 0.41% | $28 | $9,192 | 0.41% | $29 |