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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PRICE EL (015908107) SOUTH SAN ANTONIO ISD |
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| Total Enrolled Membership: 391 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,271,896 | 100.00% | $5,810 | $3,649,056 | 100.00% | $9,333 |
| Operating-Payroll | $2,095,549 | 92.24% | $5,359 | $3,336,745 | 91.44% | $8,534 |
| Other Operating | $176,347 | 7.76% | $451 | $312,311 | 8.56% | $799 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,271,896 | 100.00% | $5,810 | $3,649,056 | 100.00% | $9,333 |
| Instruction (11,95) * | $1,639,122 | 72.15% | $4,192 | $2,563,972 | 70.26% | $6,557 |
| Instructional Res/Media (12) * | $81,127 | 3.57% | $207 | $89,812 | 2.46% | $230 |
| Curriculum/Staff Develop (13) * | $89,195 | 3.93% | $228 | $188,926 | 5.18% | $483 |
| Instructional Leadership (21) * | $107,286 | 4.72% | $274 | $107,286 | 2.94% | $274 |
| School Leadership (23) * | $263,929 | 11.62% | $675 | $273,861 | 7.50% | $700 |
| Guidance/Counseling Svcs (31) * | $59,426 | 2.62% | $152 | $53,237 | 1.46% | $136 |
| Social Work Services (32) * | $21,183 | 0.93% | $54 | $21,183 | 0.58% | $54 |
| Health Services (33) * | $3,941 | 0.17% | $10 | $88,221 | 2.42% | $226 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,268 | 0.06% | $3 | $134,853 | 3.70% | $345 |
| Extracurricular (36) ** | $3,472 | 0.15% | $9 | $4,264 | 0.12% | $11 |
| Plant Maint/Operation (51) ** | $891 | 0.04% | $2 | $104,212 | 2.86% | $267 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,056 | 0.05% | $3 | $1,056 | 0.03% | $3 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,271,896 | 100.00% | $5,810 | $3,585,406 | 100.00% | $9,170 |
| Regular | $1,313,868 | 57.83% | $3,360 | $1,984,377 | 55.35% | $5,075 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $303,061 | 13.34% | $775 | $389,014 | 10.85% | $995 |
| State Compensatory ED | $375,694 | 16.54% | $961 | $596,652 | 16.64% | $1,526 |
| Bilingual | $190,891 | 8.40% | $488 | $190,891 | 5.32% | $488 |
| Early Education Allotment | $81,695 | 3.60% | $209 | $81,695 | 2.28% | $209 |
| 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 | $6,687 | 0.29% | $17 | $342,777 | 9.56% | $877 |