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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAMELOT EL (015910118) NORTH EAST ISD |
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| Total Enrolled Membership: 483 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,457,905 | 100.00% | $9,230 | $5,632,858 | 100.00% | $11,662 |
| Operating-Payroll | $4,213,928 | 94.53% | $8,724 | $5,094,430 | 90.44% | $10,547 |
| Other Operating | $239,263 | 5.37% | $495 | $533,714 | 9.48% | $1,105 |
| Non-Operating(Equipt/Supplies) | $4,714 | 0.11% | $10 | $4,714 | 0.08% | $10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,453,191 | 100.00% | $9,220 | $5,628,144 | 100.00% | $11,652 |
| Instruction (11,95) * | $3,236,045 | 72.67% | $6,700 | $3,908,370 | 69.44% | $8,092 |
| Instructional Res/Media (12) * | $107,657 | 2.42% | $223 | $111,730 | 1.99% | $231 |
| Curriculum/Staff Develop (13) * | $145,382 | 3.26% | $301 | $222,067 | 3.95% | $460 |
| Instructional Leadership (21) * | $57,901 | 1.30% | $120 | $57,901 | 1.03% | $120 |
| School Leadership (23) * | $370,659 | 8.32% | $767 | $390,849 | 6.94% | $809 |
| Guidance/Counseling Svcs (31) * | $188,346 | 4.23% | $390 | $198,420 | 3.53% | $411 |
| Social Work Services (32) * | $19,546 | 0.44% | $40 | $19,546 | 0.35% | $40 |
| Health Services (33) * | $105,057 | 2.36% | $218 | $114,350 | 2.03% | $237 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $373,035 | 6.63% | $772 |
| Extracurricular (36) ** | $490 | 0.01% | $1 | $890 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $169,596 | 3.81% | $351 | $175,772 | 3.12% | $364 |
| Security/Monitoring (52) ** | $26,690 | 0.60% | $55 | $26,846 | 0.48% | $56 |
| Data Processing Svcs (53) ** | $25,822 | 0.58% | $53 | $25,822 | 0.46% | $53 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,453,191 | 100.00% | $9,220 | $5,628,144 | 100.00% | $11,652 |
| Regular | $2,390,096 | 53.67% | $4,948 | $2,414,731 | 42.90% | $4,999 |
| Gifted & Talented | $52,589 | 1.18% | $109 | $52,589 | 0.93% | $109 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,253,095 | 28.14% | $2,594 | $1,275,311 | 22.66% | $2,640 |
| State Compensatory ED | $221,562 | 4.98% | $459 | $898,383 | 15.96% | $1,860 |
| Bilingual | $76,137 | 1.71% | $158 | $114,073 | 2.03% | $236 |
| Early Education Allotment | $172,131 | 3.87% | $356 | $172,131 | 3.06% | $356 |
| Dyslexia or Related Disorder Serv | $64,983 | 1.46% | $135 | $65,548 | 1.16% | $136 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $222,598 | 5.00% | $461 | $635,378 | 11.29% | $1,315 |