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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DR AMERICO PAREDES EL (108912122) LA JOYA ISD |
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| Total Enrolled Membership: 392 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,740,824 | 100.00% | $6,992 | $3,124,193 | 100.00% | $7,970 |
| Operating-Payroll | $2,530,264 | 92.32% | $6,455 | $2,869,078 | 91.83% | $7,319 |
| Other Operating | $207,027 | 7.55% | $528 | $251,582 | 8.05% | $642 |
| Non-Operating(Equipt/Supplies) | $3,533 | 0.13% | $9 | $3,533 | 0.11% | $9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,737,291 | 100.00% | $6,983 | $3,120,660 | 100.00% | $7,961 |
| Instruction (11,95) * | $2,007,492 | 73.34% | $5,121 | $2,368,459 | 75.90% | $6,042 |
| Instructional Res/Media (12) * | $141,317 | 5.16% | $361 | $162,622 | 5.21% | $415 |
| Curriculum/Staff Develop (13) * | $31,153 | 1.14% | $79 | $31,153 | 1.00% | $79 |
| Instructional Leadership (21) * | $36,734 | 1.34% | $94 | $36,734 | 1.18% | $94 |
| School Leadership (23) * | $300,825 | 10.99% | $767 | $300,825 | 9.64% | $767 |
| Guidance/Counseling Svcs (31) * | $123,864 | 4.53% | $316 | $124,961 | 4.00% | $319 |
| Social Work Services (32) * | $12,186 | 0.45% | $31 | $12,186 | 0.39% | $31 |
| Health Services (33) * | $61,295 | 2.24% | $156 | $61,295 | 1.96% | $156 |
| Food (35) ** | $18,488 | 0.68% | $47 | $18,488 | 0.59% | $47 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $3,937 | 0.14% | $10 | $3,937 | 0.13% | $10 |
| 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 | $2,714,866 | 100.00% | $6,926 | $3,090,344 | 100.00% | $7,884 |
| Regular | $2,032,602 | 74.87% | $5,185 | $2,032,602 | 65.77% | $5,185 |
| Gifted & Talented | $117,660 | 4.33% | $300 | $117,660 | 3.81% | $300 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $223,508 | 8.23% | $570 | $336,309 | 10.88% | $858 |
| Accelerated Education | $7,907 | 0.29% | $20 | $90,060 | 2.91% | $230 |
| Bilingual | $50,560 | 1.86% | $129 | $53,489 | 1.73% | $136 |
| 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% | $29,324 | 1.08% | $75 | $206,919 | 6.70% | $528 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $70,697 | 2.60% | $180 | $70,697 | 2.29% | $180 |
| Early Education Allotment | $182,608 | 6.73% | $466 | $182,608 | 5.91% | $466 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |