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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARROLL EL (175903107) CORSICANA ISD |
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| Total Enrolled Membership: 506 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,750,999 | 100.00% | $9,389 | $5,325,663 | 100.00% | $10,525 |
| Operating-Payroll | $4,392,557 | 92.46% | $8,681 | $4,966,431 | 93.25% | $9,815 |
| Other Operating | $358,442 | 7.54% | $708 | $359,232 | 6.75% | $710 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,750,999 | 100.00% | $9,389 | $5,325,663 | 100.00% | $10,525 |
| Instruction (11,95) * | $3,073,016 | 64.68% | $6,073 | $3,361,234 | 63.11% | $6,643 |
| Instructional Res/Media (12) * | $79,881 | 1.68% | $158 | $79,881 | 1.50% | $158 |
| Curriculum/Staff Develop (13) * | $36,954 | 0.78% | $73 | $37,550 | 0.71% | $74 |
| Instructional Leadership (21) * | $299,705 | 6.31% | $592 | $299,705 | 5.63% | $592 |
| School Leadership (23) * | $314,468 | 6.62% | $621 | $407,543 | 7.65% | $805 |
| Guidance/Counseling Svcs (31) * | $480,666 | 10.12% | $950 | $480,860 | 9.03% | $950 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $75,873 | 1.60% | $150 | $75,873 | 1.42% | $150 |
| Food (35) ** | $0 | 0.00% | $0 | $192,581 | 3.62% | $381 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $390,436 | 8.22% | $772 | $390,436 | 7.33% | $772 |
| 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 | $4,360,563 | 100.00% | $8,618 | $4,742,646 | 100.00% | $9,373 |
| Regular | $1,355,698 | 31.09% | $2,679 | $1,473,530 | 31.07% | $2,912 |
| Gifted & Talented | $71,750 | 1.65% | $142 | $71,750 | 1.51% | $142 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $814,726 | 18.68% | $1,610 | $814,726 | 17.18% | $1,610 |
| Accelerated Education | $52,192 | 1.20% | $103 | $287,105 | 6.05% | $567 |
| Bilingual | $90,926 | 2.09% | $180 | $90,926 | 1.92% | $180 |
| 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% | $320,080 | 7.34% | $633 | $349,418 | 7.37% | $691 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $506,100 | 11.61% | $1,000 | $506,100 | 10.67% | $1,000 |
| Early Education Allotment | $1,149,091 | 26.35% | $2,271 | $1,149,091 | 24.23% | $2,271 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |