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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CORSICANA H S (175903001) CORSICANA ISD |
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| Total Enrolled Membership: 1,712 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $11,753,797 | 100.00% | $6,866 | $13,839,646 | 100.00% | $8,084 |
| Operating-Payroll | $9,934,736 | 84.52% | $5,803 | $11,781,825 | 85.13% | $6,882 |
| Other Operating | $1,819,061 | 15.48% | $1,063 | $2,057,821 | 14.87% | $1,202 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $11,753,797 | 100.00% | $6,866 | $13,839,646 | 100.00% | $8,084 |
| Instruction (11,95) * | $8,106,231 | 68.97% | $4,735 | $9,486,066 | 68.54% | $5,541 |
| Instructional Res/Media (12) * | $10,783 | 0.09% | $6 | $10,783 | 0.08% | $6 |
| Curriculum/Staff Develop (13) * | $58,080 | 0.49% | $34 | $58,696 | 0.42% | $34 |
| Instructional Leadership (21) * | $391,775 | 3.33% | $229 | $391,775 | 2.83% | $229 |
| School Leadership (23) * | $780,521 | 6.64% | $456 | $849,940 | 6.14% | $496 |
| Guidance/Counseling Svcs (31) * | $661,966 | 5.63% | $387 | $662,470 | 4.79% | $387 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $66,787 | 0.48% | $39 |
| Health Services (33) * | $27,044 | 0.23% | $16 | $27,044 | 0.20% | $16 |
| Food (35) ** | $0 | 0.00% | $0 | $331,048 | 2.39% | $193 |
| Extracurricular (36) * ** | $573,670 | 4.88% | $335 | $811,310 | 5.86% | $474 |
| Plant Maint/Operation (51) * ** | $1,143,727 | 9.73% | $668 | $1,143,727 | 8.26% | $668 |
| 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 | $10,036,400 | 100.00% | $5,862 | $11,553,561 | 100.00% | $6,749 |
| Regular | $5,215,131 | 51.96% | $3,046 | $6,430,418 | 55.66% | $3,756 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $2,154,176 | 21.46% | $1,258 | $2,223,438 | 19.24% | $1,299 |
| Students with Disabilities | $1,436,854 | 14.32% | $839 | $1,598,154 | 13.83% | $934 |
| Accelerated Education | $146,026 | 1.45% | $85 | $146,026 | 1.26% | $85 |
| Bilingual | $42,224 | 0.42% | $25 | $42,224 | 0.37% | $25 |
| Nondisc Alted-AEP Basic Serv | $106,995 | 1.07% | $62 | $106,995 | 0.93% | $62 |
| Disc Alted-DAEP Basic Serv | $60,823 | 0.61% | $36 | $60,823 | 0.53% | $36 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $375,549 | 3.74% | $219 | $446,861 | 3.87% | $261 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $296,430 | 2.95% | $173 | $296,430 | 2.57% | $173 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $202,192 | 2.01% | $118 | $202,192 | 1.75% | $118 |