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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SULLIVAN ENVIRONMENTAL SCIENCE ACA (031912110) SAN BENITO CISD |
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| Total Enrolled Membership: 410 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,951,252 | 100.00% | $7,198 | $3,300,530 | 100.00% | $8,050 |
| Operating-Payroll | $2,673,800 | 90.60% | $6,521 | $2,901,307 | 87.90% | $7,076 |
| Other Operating | $277,452 | 9.40% | $677 | $399,223 | 12.10% | $974 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,951,252 | 100.00% | $7,198 | $3,300,530 | 100.00% | $8,050 |
| Instruction (11,95) * | $2,033,910 | 68.92% | $4,961 | $2,296,952 | 69.59% | $5,602 |
| Instructional Res/Media (12) * | $74,637 | 2.53% | $182 | $76,772 | 2.33% | $187 |
| Curriculum/Staff Develop (13) * | $44,139 | 1.50% | $108 | $44,789 | 1.36% | $109 |
| Instructional Leadership (21) * | $57,564 | 1.95% | $140 | $57,564 | 1.74% | $140 |
| School Leadership (23) * | $272,856 | 9.25% | $666 | $272,856 | 8.27% | $666 |
| Guidance/Counseling Svcs (31) * | $95,813 | 3.25% | $234 | $95,813 | 2.90% | $234 |
| Social Work Services (32) * | $7,834 | 0.27% | $19 | $7,834 | 0.24% | $19 |
| Health Services (33) * | $8,172 | 0.28% | $20 | $70,431 | 2.13% | $172 |
| Food (35) ** | $115,920 | 3.93% | $283 | $115,920 | 3.51% | $283 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $11,709 | 0.35% | $29 |
| Plant Maint/Operation (51) * ** | $238,497 | 8.08% | $582 | $247,980 | 7.51% | $605 |
| Security/Monitoring (52) * ** | $1,910 | 0.06% | $5 | $1,910 | 0.06% | $5 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,594,925 | 100.00% | $6,329 | $2,921,324 | 100.00% | $7,125 |
| Regular | $1,821,835 | 70.21% | $4,444 | $1,886,987 | 64.59% | $4,602 |
| Gifted & Talented | $3,069 | 0.12% | $7 | $3,069 | 0.11% | $7 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $352,736 | 13.59% | $860 | $352,736 | 12.07% | $860 |
| Accelerated Education | $0 | 0.00% | $0 | $122,469 | 4.19% | $299 |
| Bilingual | $1,092 | 0.04% | $3 | $1,092 | 0.04% | $3 |
| 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% | $164,696 | 6.35% | $402 | $303,474 | 10.39% | $740 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $179,388 | 6.91% | $438 | $179,388 | 6.14% | $438 |
| Early Education Allotment | $72,109 | 2.78% | $176 | $72,109 | 2.47% | $176 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |