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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAMELOT EL (015910118) NORTH EAST ISD |
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| Total Enrolled Membership: 464 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,000,103 | 100.00% | $8,621 | $4,962,765 | 100.00% | $10,696 |
| Operating-Payroll | $3,790,722 | 94.77% | $8,170 | $4,492,776 | 90.53% | $9,683 |
| Other Operating | $209,061 | 5.23% | $451 | $469,669 | 9.46% | $1,012 |
| Non-Operating(Equipt/Supplies) | $320 | 0.01% | $1 | $320 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,999,783 | 100.00% | $8,620 | $4,962,445 | 100.00% | $10,695 |
| Instruction (11,95) * | $2,850,429 | 71.26% | $6,143 | $3,491,676 | 70.36% | $7,525 |
| Instructional Res/Media (12) * | $127,648 | 3.19% | $275 | $130,647 | 2.63% | $282 |
| Curriculum/Staff Develop (13) * | $125,247 | 3.13% | $270 | $149,043 | 3.00% | $321 |
| Instructional Leadership (21) * | $46,524 | 1.16% | $100 | $46,524 | 0.94% | $100 |
| School Leadership (23) * | $339,415 | 8.49% | $731 | $359,030 | 7.23% | $774 |
| Guidance/Counseling Svcs (31) * | $163,186 | 4.08% | $352 | $166,786 | 3.36% | $359 |
| Social Work Services (32) * | $14,652 | 0.37% | $32 | $14,652 | 0.30% | $32 |
| Health Services (33) * | $100,763 | 2.52% | $217 | $102,135 | 2.06% | $220 |
| Food (35) ** | $0 | 0.00% | $0 | $265,232 | 5.34% | $572 |
| Extracurricular (36) * ** | $444 | 0.01% | $1 | $593 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $176,379 | 4.41% | $380 | $181,031 | 3.65% | $390 |
| Security/Monitoring (52) * ** | $27,569 | 0.69% | $59 | $27,569 | 0.56% | $59 |
| Data Processing Svcs (53)* ** | $27,527 | 0.69% | $59 | $27,527 | 0.55% | $59 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,767,864 | 100.00% | $8,120 | $4,447,063 | 100.00% | $9,584 |
| Regular | $2,265,806 | 60.14% | $4,883 | $2,407,113 | 54.13% | $5,188 |
| Gifted & Talented | $51,663 | 1.37% | $111 | $51,663 | 1.16% | $111 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,005,046 | 26.67% | $2,166 | $1,010,807 | 22.73% | $2,178 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $125,164 | 3.32% | $270 | $657,295 | 14.78% | $1,417 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $136,898 | 3.63% | $295 | $136,898 | 3.08% | $295 |
| Early Education Allotment | $179,716 | 4.77% | $387 | $179,716 | 4.04% | $387 |
| Dyslexia or Related Disorder Serv | $3,571 | 0.09% | $8 | $3,571 | 0.08% | $8 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |