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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ORTIZ EL (031901139) BROWNSVILLE ISD |
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| Total Enrolled Membership: 578 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,711,644 | 100.00% | $9,882 | $6,137,546 | 100.00% | $10,619 |
| Operating-Payroll | $5,247,402 | 91.87% | $9,079 | $5,453,306 | 88.85% | $9,435 |
| Other Operating | $454,713 | 7.96% | $787 | $674,711 | 10.99% | $1,167 |
| Non-Operating(Equipt/Supplies) | $9,529 | 0.17% | $16 | $9,529 | 0.16% | $16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,702,115 | 100.00% | $9,865 | $6,128,017 | 100.00% | $10,602 |
| Instruction (11,95) * | $3,708,754 | 65.04% | $6,417 | $3,943,423 | 64.35% | $6,823 |
| Instructional Res/Media (12) * | $206,092 | 3.61% | $357 | $220,275 | 3.59% | $381 |
| Curriculum/Staff Develop (13) * | $193,255 | 3.39% | $334 | $194,269 | 3.17% | $336 |
| Instructional Leadership (21) * | $219,580 | 3.85% | $380 | $219,580 | 3.58% | $380 |
| School Leadership (23) * | $356,098 | 6.25% | $616 | $364,122 | 5.94% | $630 |
| Guidance/Counseling Svcs (31) * | $493,752 | 8.66% | $854 | $495,781 | 8.09% | $858 |
| Social Work Services (32) * | $4,593 | 0.08% | $8 | $4,593 | 0.07% | $8 |
| Health Services (33) * | $127,471 | 2.24% | $221 | $145,119 | 2.37% | $251 |
| Food (35) ** | $233,183 | 4.09% | $403 | $348,956 | 5.69% | $604 |
| Extracurricular (36) * ** | $1,500 | 0.03% | $3 | $1,500 | 0.02% | $3 |
| Plant Maint/Operation (51) * ** | $157,837 | 2.77% | $273 | $190,399 | 3.11% | $329 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,309,595 | 100.00% | $9,186 | $5,576,013 | 100.00% | $9,647 |
| Regular | $2,065,351 | 38.90% | $3,573 | $2,094,139 | 37.56% | $3,623 |
| Gifted & Talented | $2,308 | 0.04% | $4 | $2,308 | 0.04% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,349,500 | 44.25% | $4,065 | $2,397,500 | 43.00% | $4,148 |
| Accelerated Education | $2,124 | 0.04% | $4 | $36,855 | 0.66% | $64 |
| Bilingual | $23,748 | 0.45% | $41 | $25,487 | 0.46% | $44 |
| 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% | $201,000 | 3.79% | $348 | $341,986 | 6.13% | $592 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $249,622 | 4.70% | $432 | $259,767 | 4.66% | $449 |
| Early Education Allotment | $267,976 | 5.05% | $464 | $267,976 | 4.81% | $464 |
| Dyslexia or Related Disorder Serv | $147,966 | 2.79% | $256 | $149,995 | 2.69% | $260 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |