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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CENTRAL EL (003907102) CENTRAL ISD |
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| Total Enrolled Membership: 632 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,177,905 | 100.00% | $6,611 | $4,623,611 | 100.00% | $7,316 |
| Operating-Payroll | $3,846,443 | 92.07% | $6,086 | $4,157,887 | 89.93% | $6,579 |
| Other Operating | $301,745 | 7.22% | $477 | $436,007 | 9.43% | $690 |
| Non-Operating(Equipt/Supplies) | $29,717 | 0.71% | $47 | $29,717 | 0.64% | $47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,148,188 | 100.00% | $6,564 | $4,593,894 | 100.00% | $7,269 |
| Instruction (11,95) * | $3,248,978 | 78.32% | $5,141 | $3,654,434 | 79.55% | $5,782 |
| Instructional Res/Media (12) * | $186,377 | 4.49% | $295 | $202,658 | 4.41% | $321 |
| Curriculum/Staff Develop (13) * | $70,599 | 1.70% | $112 | $94,568 | 2.06% | $150 |
| Instructional Leadership (21) * | $124,538 | 3.00% | $197 | $124,538 | 2.71% | $197 |
| School Leadership (23) * | $290,276 | 7.00% | $459 | $290,276 | 6.32% | $459 |
| Guidance/Counseling Svcs (31) * | $113,415 | 2.73% | $179 | $113,415 | 2.47% | $179 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $105,723 | 2.55% | $167 | $105,723 | 2.30% | $167 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $8,282 | 0.20% | $13 | $8,282 | 0.18% | $13 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,148,188 | 100.00% | $6,564 | $4,593,894 | 100.00% | $7,269 |
| Regular | $2,823,383 | 68.06% | $4,467 | $2,853,692 | 62.12% | $4,515 |
| Gifted & Talented | $36,684 | 0.88% | $58 | $36,684 | 0.80% | $58 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $686,674 | 16.55% | $1,087 | $787,261 | 17.14% | $1,246 |
| State Compensatory ED | $364,043 | 8.78% | $576 | $596,863 | 12.99% | $944 |
| Bilingual | $17,834 | 0.43% | $28 | $17,834 | 0.39% | $28 |
| Early Education Allotment | $211,288 | 5.09% | $334 | $211,288 | 4.60% | $334 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,282 | 0.20% | $13 | $90,272 | 1.97% | $143 |