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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOWIE EL (175903101) CORSICANA ISD |
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| Total Enrolled Membership: 537 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,640,255 | 100.00% | $6,779 | $3,990,109 | 100.00% | $7,430 |
| Operating-Payroll | $3,333,114 | 91.56% | $6,207 | $3,682,378 | 92.29% | $6,857 |
| Other Operating | $307,141 | 8.44% | $572 | $307,731 | 7.71% | $573 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,640,255 | 100.00% | $6,779 | $3,990,109 | 100.00% | $7,430 |
| Instruction (11,95) * | $2,636,312 | 72.42% | $4,909 | $2,848,719 | 71.39% | $5,305 |
| Instructional Res/Media (12) * | $74,790 | 2.05% | $139 | $74,790 | 1.87% | $139 |
| Curriculum/Staff Develop (13) * | $76,445 | 2.10% | $142 | $76,640 | 1.92% | $143 |
| Instructional Leadership (21) * | $140,686 | 3.86% | $262 | $140,686 | 3.53% | $262 |
| School Leadership (23) * | $254,748 | 7.00% | $474 | $255,143 | 6.39% | $475 |
| Guidance/Counseling Svcs (31) * | $117,411 | 3.23% | $219 | $117,411 | 2.94% | $219 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $71,956 | 1.98% | $134 | $71,956 | 1.80% | $134 |
| Food (35) ** | $0 | 0.00% | $0 | $136,857 | 3.43% | $255 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $267,907 | 7.36% | $499 | $267,907 | 6.71% | $499 |
| 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 | $3,372,348 | 100.00% | $6,280 | $3,585,345 | 100.00% | $6,677 |
| Regular | $2,360,403 | 69.99% | $4,396 | $2,481,673 | 69.22% | $4,621 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $324,248 | 9.61% | $604 | $349,405 | 9.75% | $651 |
| Accelerated Education | $54,036 | 1.60% | $101 | $54,036 | 1.51% | $101 |
| Bilingual | $1,468 | 0.04% | $3 | $1,468 | 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% | $353,779 | 10.49% | $659 | $420,349 | 11.72% | $783 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $278,414 | 8.26% | $518 | $278,414 | 7.77% | $518 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |