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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WINNSBORO J H (250907041) WINNSBORO ISD |
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| Total Enrolled Membership: 360 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,960,750 | 100.00% | $8,224 | $3,071,632 | 100.00% | $8,532 |
| Operating-Payroll | $2,751,528 | 92.93% | $7,643 | $2,837,617 | 92.38% | $7,882 |
| Other Operating | $201,107 | 6.79% | $559 | $225,900 | 7.35% | $628 |
| Non-Operating(Equipt/Supplies) | $8,115 | 0.27% | $23 | $8,115 | 0.26% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,952,635 | 100.00% | $8,202 | $3,063,517 | 100.00% | $8,510 |
| Instruction (11,95) * | $2,480,196 | 84.00% | $6,889 | $2,560,248 | 83.57% | $7,112 |
| Instructional Res/Media (12) * | $34,228 | 1.16% | $95 | $34,228 | 1.12% | $95 |
| Curriculum/Staff Develop (13) * | $506 | 0.02% | $1 | $506 | 0.02% | $1 |
| Instructional Leadership (21) * | $65,526 | 2.22% | $182 | $65,526 | 2.14% | $182 |
| School Leadership (23) * | $167,091 | 5.66% | $464 | $173,485 | 5.66% | $482 |
| Guidance/Counseling Svcs (31) * | $91,292 | 3.09% | $254 | $91,292 | 2.98% | $254 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $27,931 | 0.95% | $78 | $27,931 | 0.91% | $78 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $20,512 | 0.67% | $57 |
| Extracurricular (36) ** | $85,779 | 2.91% | $238 | $89,401 | 2.92% | $248 |
| 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 | $2,952,635 | 100.00% | $8,202 | $3,063,517 | 100.00% | $8,510 |
| Regular | $1,789,746 | 60.62% | $4,972 | $1,804,221 | 58.89% | $5,012 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $251,028 | 8.50% | $697 | $251,028 | 8.19% | $697 |
| Students with Disabilities | $457,513 | 15.50% | $1,271 | $457,513 | 14.93% | $1,271 |
| State Compensatory ED | $198,196 | 6.71% | $551 | $264,075 | 8.62% | $734 |
| Bilingual | $104,144 | 3.53% | $289 | $104,144 | 3.40% | $289 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $67,151 | 2.27% | $187 | $67,151 | 2.19% | $187 |
| Athletic Programming | $34,313 | 1.16% | $95 | $34,313 | 1.12% | $95 |
| Un-Allocated | $50,544 | 1.71% | $140 | $81,072 | 2.65% | $225 |