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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTHWOOD VALLEY EL (021901104) COLLEGE STATION ISD |
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| Total Enrolled Membership: 653 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,131,229 | 100.00% | $7,858 | $10,188,228 | 100.00% | $15,602 |
| Operating-Payroll | $4,793,795 | 93.42% | $7,341 | $5,347,476 | 52.49% | $8,189 |
| Other Operating | $323,352 | 6.30% | $495 | $857,455 | 8.42% | $1,313 |
| Non-Operating(Equipt/Supplies) | $14,082 | 0.27% | $22 | $3,983,297 | 39.10% | $6,100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,117,147 | 100.00% | $7,836 | $6,204,931 | 100.00% | $9,502 |
| Instruction (11,95) * | $3,991,471 | 78.00% | $6,113 | $4,457,869 | 71.84% | $6,827 |
| Instructional Res/Media (12) * | $58,186 | 1.14% | $89 | $58,186 | 0.94% | $89 |
| Curriculum/Staff Develop (13) * | $50,307 | 0.98% | $77 | $121,229 | 1.95% | $186 |
| Instructional Leadership (21) * | $100,345 | 1.96% | $154 | $100,345 | 1.62% | $154 |
| School Leadership (23) * | $311,716 | 6.09% | $477 | $315,266 | 5.08% | $483 |
| Guidance/Counseling Svcs (31) * | $218,192 | 4.26% | $334 | $218,192 | 3.52% | $334 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $562 | 0.01% | $1 |
| Health Services (33) * | $88,026 | 1.72% | $135 | $88,026 | 1.42% | $135 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $328,174 | 5.29% | $503 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $6,724 | 0.11% | $10 |
| Plant Maint/Operation (51) ** | $280,784 | 5.49% | $430 | $286,373 | 4.62% | $439 |
| Security/Monitoring (52) ** | $4,118 | 0.08% | $6 | $4,118 | 0.07% | $6 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,117,147 | 100.00% | $7,836 | $6,022,911 | 100.00% | $9,223 |
| Regular | $2,815,922 | 55.03% | $4,312 | $2,851,081 | 47.34% | $4,366 |
| Gifted & Talented | $115,463 | 2.26% | $177 | $115,463 | 1.92% | $177 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $983,436 | 19.22% | $1,506 | $1,013,818 | 16.83% | $1,553 |
| State Compensatory ED | $426,848 | 8.34% | $654 | $921,431 | 15.30% | $1,411 |
| Bilingual | $249,068 | 4.87% | $381 | $249,068 | 4.14% | $381 |
| Early Education Allotment | $200,633 | 3.92% | $307 | $200,633 | 3.33% | $307 |
| Dyslexia or Related Disorder Serv | $40,875 | 0.80% | $63 | $40,875 | 0.68% | $63 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $284,902 | 5.57% | $436 | $630,542 | 10.47% | $966 |