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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHARTER OAK EL (014903120) BELTON 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 | $4,780,806 | 100.00% | $7,565 | $5,216,759 | 100.00% | $8,254 |
| Operating-Payroll | $4,407,003 | 92.18% | $6,973 | $4,787,579 | 91.77% | $7,575 |
| Other Operating | $355,215 | 7.43% | $562 | $410,592 | 7.87% | $650 |
| Non-Operating(Equipt/Supplies) | $18,588 | 0.39% | $29 | $18,588 | 0.36% | $29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,762,218 | 100.00% | $7,535 | $5,198,171 | 100.00% | $8,225 |
| Instruction (11,95) * | $3,438,311 | 72.20% | $5,440 | $3,762,129 | 72.37% | $5,953 |
| Instructional Res/Media (12) * | $101,862 | 2.14% | $161 | $110,991 | 2.14% | $176 |
| Curriculum/Staff Develop (13) * | $178,289 | 3.74% | $282 | $178,289 | 3.43% | $282 |
| Instructional Leadership (21) * | $107,751 | 2.26% | $170 | $107,751 | 2.07% | $170 |
| School Leadership (23) * | $412,616 | 8.66% | $653 | $415,674 | 8.00% | $658 |
| Guidance/Counseling Svcs (31) * | $231,706 | 4.87% | $367 | $231,706 | 4.46% | $367 |
| Social Work Services (32) * | $19,117 | 0.40% | $30 | $19,117 | 0.37% | $30 |
| Health Services (33) * | $130,412 | 2.74% | $206 | $130,412 | 2.51% | $206 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $98,893 | 1.90% | $156 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $142,154 | 2.99% | $225 | $142,154 | 2.73% | $225 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $444 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,762,218 | 100.00% | $7,535 | $5,198,171 | 100.00% | $8,225 |
| Regular | $2,671,347 | 56.09% | $4,227 | $2,893,248 | 55.66% | $4,578 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,044,045 | 21.92% | $1,652 | $1,044,045 | 20.08% | $1,652 |
| State Compensatory ED | $661,015 | 13.88% | $1,046 | $763,543 | 14.69% | $1,208 |
| Bilingual | $141,709 | 2.98% | $224 | $141,709 | 2.73% | $224 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $101,948 | 2.14% | $161 | $101,948 | 1.96% | $161 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $142,154 | 2.99% | $225 | $253,678 | 4.88% | $401 |