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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CALDWELL INT (026901042) CALDWELL ISD |
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| Total Enrolled Membership: 407 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,731,899 | 100.00% | $6,712 | $3,205,540 | 100.00% | $7,876 |
| Operating-Payroll | $2,463,167 | 90.16% | $6,052 | $2,814,725 | 87.81% | $6,916 |
| Other Operating | $240,032 | 8.79% | $590 | $362,115 | 11.30% | $890 |
| Non-Operating(Equipt/Supplies) | $28,700 | 1.05% | $71 | $28,700 | 0.90% | $71 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,703,199 | 100.00% | $6,642 | $3,176,840 | 100.00% | $7,806 |
| Instruction (11,95) * | $2,268,366 | 83.91% | $5,573 | $2,548,543 | 80.22% | $6,262 |
| Instructional Res/Media (12) * | $7,688 | 0.28% | $19 | $7,688 | 0.24% | $19 |
| Curriculum/Staff Develop (13) * | $11,017 | 0.41% | $27 | $11,017 | 0.35% | $27 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $281,631 | 10.42% | $692 | $291,534 | 9.18% | $716 |
| Guidance/Counseling Svcs (31) * | $45,141 | 1.67% | $111 | $45,648 | 1.44% | $112 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $84,628 | 3.13% | $208 | $86,404 | 2.72% | $212 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $181,278 | 5.71% | $445 |
| Extracurricular (36) ** | $4,728 | 0.17% | $12 | $4,728 | 0.15% | $12 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $2,703,029 | 100.00% | $6,641 | $3,176,670 | 100.00% | $7,805 |
| Regular | $1,823,219 | 67.45% | $4,480 | $1,987,014 | 62.55% | $4,882 |
| Gifted & Talented | $178 | 0.01% | $0 | $178 | 0.01% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $641,925 | 23.75% | $1,577 | $641,925 | 20.21% | $1,577 |
| State Compensatory ED | $170,119 | 6.29% | $418 | $177,201 | 5.58% | $435 |
| Bilingual | $47,384 | 1.75% | $116 | $47,384 | 1.49% | $116 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $15,476 | 0.57% | $38 | $15,476 | 0.49% | $38 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $4,728 | 0.17% | $12 | $307,492 | 9.68% | $756 |