 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JIM PLAIN EL (246913116) LEANDER ISD |
||
| Total Enrolled Membership: 811 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,691,856 | 100.00% | $8,251 | $6,960,940 | 100.00% | $8,583 |
| Operating-Payroll | $6,511,719 | 97.31% | $8,029 | $6,704,597 | 96.32% | $8,267 |
| Other Operating | $177,714 | 2.66% | $219 | $248,080 | 3.56% | $306 |
| Non-Operating(Equipt/Supplies) | $2,423 | 0.04% | $3 | $8,263 | 0.12% | $10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,689,433 | 100.00% | $8,248 | $6,952,677 | 100.00% | $8,573 |
| Instruction (11,95) * | $5,388,569 | 80.55% | $6,644 | $5,583,512 | 80.31% | $6,885 |
| Instructional Res/Media (12) * | $86,652 | 1.30% | $107 | $97,856 | 1.41% | $121 |
| Curriculum/Staff Develop (13) * | $193,825 | 2.90% | $239 | $205,209 | 2.95% | $253 |
| Instructional Leadership (21) * | $100,646 | 1.50% | $124 | $100,646 | 1.45% | $124 |
| School Leadership (23) * | $426,652 | 6.38% | $526 | $430,724 | 6.20% | $531 |
| Guidance/Counseling Svcs (31) * | $361,216 | 5.40% | $445 | $373,899 | 5.38% | $461 |
| Social Work Services (32) * | $31,522 | 0.47% | $39 | $47,210 | 0.68% | $58 |
| Health Services (33) * | $87,341 | 1.31% | $108 | $87,536 | 1.26% | $108 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $319 | 0.00% | $0 | $3,380 | 0.05% | $4 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $10,014 | 0.14% | $12 |
| Security/Monitoring (52) ** | $12,691 | 0.19% | $16 | $12,691 | 0.18% | $16 |
| 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 | $6,681,275 | 100.00% | $8,238 | $6,903,502 | 100.00% | $8,512 |
| Regular | $3,964,398 | 59.34% | $4,888 | $4,026,473 | 58.33% | $4,965 |
| Gifted & Talented | $91,813 | 1.37% | $113 | $91,813 | 1.33% | $113 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,092,281 | 31.32% | $2,580 | $2,092,427 | 30.31% | $2,580 |
| State Compensatory ED | $226,205 | 3.39% | $279 | $300,476 | 4.35% | $371 |
| Bilingual | $2,188 | 0.03% | $3 | $2,188 | 0.03% | $3 |
| Early Education Allotment | $287,420 | 4.30% | $354 | $287,420 | 4.16% | $354 |
| Dyslexia or Related Disorder Serv | $3,960 | 0.06% | $5 | $21,540 | 0.31% | $27 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $13,010 | 0.19% | $16 | $81,165 | 1.18% | $100 |