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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAST TECH H S (015907027) SAN ANTONIO ISD |
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| Total Enrolled Membership: 457 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,794,365 | 100.00% | $8,303 | $4,323,987 | 100.00% | $9,462 |
| Operating-Payroll | $3,306,762 | 87.15% | $7,236 | $3,738,163 | 86.45% | $8,180 |
| Other Operating | $464,094 | 12.23% | $1,016 | $562,315 | 13.00% | $1,230 |
| Non-Operating(Equipt/Supplies) | $23,509 | 0.62% | $51 | $23,509 | 0.54% | $51 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,770,856 | 100.00% | $8,251 | $4,300,478 | 100.00% | $9,410 |
| Instruction (11,95) * | $2,569,501 | 68.14% | $5,623 | $2,756,161 | 64.09% | $6,031 |
| Instructional Res/Media (12) * | $3,555 | 0.09% | $8 | $21,131 | 0.49% | $46 |
| Curriculum/Staff Develop (13) * | $113,436 | 3.01% | $248 | $113,436 | 2.64% | $248 |
| Instructional Leadership (21) * | $107,281 | 2.85% | $235 | $107,281 | 2.49% | $235 |
| School Leadership (23) * | $631,078 | 16.74% | $1,381 | $631,078 | 14.67% | $1,381 |
| Guidance/Counseling Svcs (31) * | $51,960 | 1.38% | $114 | $299,171 | 6.96% | $655 |
| Social Work Services (32) * | $1,290 | 0.03% | $3 | $32,867 | 0.76% | $72 |
| Health Services (33) * | $51,735 | 1.37% | $113 | $54,963 | 1.28% | $120 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $68,640 | 1.82% | $150 | $70,136 | 1.63% | $153 |
| Plant Maint/Operation (51) ** | $167,641 | 4.45% | $367 | $187,435 | 4.36% | $410 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $175 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $885 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,770,856 | 100.00% | $8,251 | $4,300,478 | 100.00% | $9,410 |
| Regular | $2,339,959 | 62.05% | $5,120 | $2,350,930 | 54.67% | $5,144 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $815,599 | 21.63% | $1,785 | $875,356 | 20.35% | $1,915 |
| Students with Disabilities | $321,800 | 8.53% | $704 | $327,994 | 7.63% | $718 |
| State Compensatory ED | $37,980 | 1.01% | $83 | $302,561 | 7.04% | $662 |
| 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 | $14,498 | 0.38% | $32 | $14,498 | 0.34% | $32 |
| Athletic Programming | $44,049 | 1.17% | $96 | $45,545 | 1.06% | $100 |
| Un-Allocated | $196,971 | 5.22% | $431 | $383,594 | 8.92% | $839 |