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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NEIL ARMSTRONG EL (015908110) SOUTH SAN ANTONIO ISD |
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| Total Enrolled Membership: 298 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,521,905 | 100.00% | $5,107 | $2,932,399 | 100.00% | $9,840 |
| Operating-Payroll | $1,351,040 | 88.77% | $4,534 | $2,660,236 | 90.72% | $8,927 |
| Other Operating | $103,354 | 6.79% | $347 | $204,652 | 6.98% | $687 |
| Non-Operating(Equipt/Supplies) | $67,511 | 4.44% | $227 | $67,511 | 2.30% | $227 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,454,394 | 100.00% | $4,881 | $2,864,888 | 100.00% | $9,614 |
| Instruction (11,95) * | $944,353 | 64.93% | $3,169 | $1,887,364 | 65.88% | $6,333 |
| Instructional Res/Media (12) * | $95,712 | 6.58% | $321 | $102,630 | 3.58% | $344 |
| Curriculum/Staff Develop (13) * | $20,176 | 1.39% | $68 | $108,678 | 3.79% | $365 |
| Instructional Leadership (21) * | $29,518 | 2.03% | $99 | $29,518 | 1.03% | $99 |
| School Leadership (23) * | $237,134 | 16.30% | $796 | $241,812 | 8.44% | $811 |
| Guidance/Counseling Svcs (31) * | $106,110 | 7.30% | $356 | $171,556 | 5.99% | $576 |
| Social Work Services (32) * | $14,795 | 1.02% | $50 | $14,795 | 0.52% | $50 |
| Health Services (33) * | $2,541 | 0.17% | $9 | $40,589 | 1.42% | $136 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,015 | 0.07% | $3 | $116,968 | 4.08% | $393 |
| Extracurricular (36) ** | $262 | 0.02% | $1 | $346 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $1,162 | 0.08% | $4 | $130,242 | 4.55% | $437 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,039 | 0.07% | $3 | $1,039 | 0.04% | $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 | $1,454,394 | 100.00% | $4,881 | $2,751,336 | 100.00% | $9,233 |
| Regular | $700,075 | 48.14% | $2,349 | $1,449,849 | 52.70% | $4,865 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $311,115 | 21.39% | $1,044 | $319,470 | 11.61% | $1,072 |
| State Compensatory ED | $376,074 | 25.86% | $1,262 | $550,965 | 20.03% | $1,849 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $63,075 | 4.34% | $212 | $63,075 | 2.29% | $212 |
| 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 | $4,055 | 0.28% | $14 | $367,977 | 13.37% | $1,235 |