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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ESSENCE PREPARATORY CHARTER SCHOOL (015844101) ESSENCE PREPARATORY CHARTER SCHOOL |
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| Total Enrolled Membership: 103 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,014,666 | 100.00% | $19,560 | $3,078,630 | 100.00% | $29,890 |
| Operating-Payroll | $1,077,295 | 53.47% | $10,459 | $1,702,976 | 55.32% | $16,534 |
| Other Operating | $937,371 | 46.53% | $9,101 | $1,375,654 | 44.68% | $13,356 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,014,666 | 100.00% | $19,560 | $3,078,630 | 100.00% | $29,890 |
| Instruction (11,95) * | $933,819 | 46.35% | $9,066 | $1,542,100 | 50.09% | $14,972 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $126,471 | 6.28% | $1,228 | $248,256 | 8.06% | $2,410 |
| Instructional Leadership (21) * | $16,878 | 0.84% | $164 | $45,291 | 1.47% | $440 |
| School Leadership (23) * | $184,056 | 9.14% | $1,787 | $217,778 | 7.07% | $2,114 |
| Guidance/Counseling Svcs (31) * | $35,939 | 1.78% | $349 | $35,939 | 1.17% | $349 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $8,348 | 0.41% | $81 | $43,191 | 1.40% | $419 |
| Transportation(34) * | $20,312 | 1.01% | $197 | $20,312 | 1.01% | $197 |
| Food (35) ** | $17,258 | 0.86% | $168 | $75,947 | 2.47% | $737 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $426,762 | 21.18% | $4,143 | $524,588 | 17.04% | $5,093 |
| Security/Monitoring (52) ** | $734 | 0.04% | $7 | $5,787 | 0.19% | $56 |
| Data Processing Svcs (53) ** | $23,132 | 1.15% | $225 | $45,136 | 1.47% | $438 |
| Fund Raising CHARTER ONLY (81) ** | $73,083 | 3.63% | $710 | $73,083 | 2.37% | $710 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,014,666 | 100.00% | $19,560 | $3,078,630 | 100.00% | $29,890 |
| Regular | $1,265,922 | 62.84% | $12,291 | $1,780,263 | 57.83% | $17,284 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $60,106 | 2.98% | $584 | $81,968 | 2.66% | $796 |
| State Compensatory ED | $88,632 | 4.40% | $861 | $88,632 | 2.88% | $861 |
| Bilingual | $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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $600,006 | 29.78% | $5,825 | $1,127,767 | 36.63% | $10,949 |