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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DISHMAN EL (031903106) HARLINGEN CISD |
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| Total Enrolled Membership: 320 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,818,765 | 100.00% | $8,809 | $3,533,921 | 100.00% | $11,044 |
| Operating-Payroll | $2,472,289 | 87.71% | $7,726 | $3,068,048 | 86.82% | $9,588 |
| Other Operating | $297,026 | 10.54% | $928 | $416,423 | 11.78% | $1,301 |
| Non-Operating(Equipt/Supplies) | $49,450 | 1.75% | $155 | $49,450 | 1.40% | $155 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,769,315 | 100.00% | $8,654 | $3,484,471 | 100.00% | $10,889 |
| Instruction (11,95) * | $1,988,855 | 71.82% | $6,215 | $2,298,014 | 65.95% | $7,181 |
| Instructional Res/Media (12) * | $58,466 | 2.11% | $183 | $59,227 | 1.70% | $185 |
| Curriculum/Staff Develop (13) * | $30,781 | 1.11% | $96 | $76,917 | 2.21% | $240 |
| Instructional Leadership (21) * | $72,177 | 2.61% | $226 | $72,473 | 2.08% | $226 |
| School Leadership (23) * | $284,037 | 10.26% | $888 | $311,270 | 8.93% | $973 |
| Guidance/Counseling Svcs (31) * | $26,853 | 0.97% | $84 | $119,521 | 3.43% | $374 |
| Social Work Services (32) * | $396 | 0.01% | $1 | $396 | 0.01% | $1 |
| Health Services (33) * | $7,665 | 0.28% | $24 | $78,941 | 2.27% | $247 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $109,851 | 3.15% | $343 |
| Extracurricular (36) ** | $7,705 | 0.28% | $24 | $14,459 | 0.41% | $45 |
| Plant Maint/Operation (51) ** | $222,254 | 8.03% | $695 | $242,150 | 6.95% | $757 |
| Security/Monitoring (52) ** | $70,126 | 2.53% | $219 | $70,126 | 2.01% | $219 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $31,126 | 0.89% | $97 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,769,315 | 100.00% | $8,654 | $3,482,474 | 100.00% | $10,883 |
| Regular | $1,851,128 | 66.84% | $5,785 | $1,998,829 | 57.40% | $6,246 |
| Gifted & Talented | $52,904 | 1.91% | $165 | $53,462 | 1.54% | $167 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $451,679 | 16.31% | $1,411 | $463,237 | 13.30% | $1,448 |
| State Compensatory ED | $33,023 | 1.19% | $103 | $278,324 | 7.99% | $870 |
| Bilingual | $6,142 | 0.22% | $19 | $6,441 | 0.18% | $20 |
| Early Education Allotment | $74,354 | 2.68% | $232 | $74,354 | 2.14% | $232 |
| 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 | $300,085 | 10.84% | $938 | $607,827 | 17.45% | $1,899 |