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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BEN MILAM EL (031903110) HARLINGEN CISD |
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| Total Enrolled Membership: 405 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,231,735 | 100.00% | $7,980 | $4,145,318 | 100.00% | $10,235 |
| Operating-Payroll | $2,832,515 | 87.65% | $6,994 | $3,553,420 | 85.72% | $8,774 |
| Other Operating | $234,066 | 7.24% | $578 | $341,462 | 8.24% | $843 |
| Non-Operating(Equipt/Supplies) | $165,154 | 5.11% | $408 | $250,436 | 6.04% | $618 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,066,581 | 100.00% | $7,572 | $3,894,882 | 100.00% | $9,617 |
| Instruction (11,95) * | $2,272,844 | 74.12% | $5,612 | $2,727,658 | 70.03% | $6,735 |
| Instructional Res/Media (12) * | $61,798 | 2.02% | $153 | $62,559 | 1.61% | $154 |
| Curriculum/Staff Develop (13) * | $42,226 | 1.38% | $104 | $69,538 | 1.79% | $172 |
| Instructional Leadership (21) * | $113,581 | 3.70% | $280 | $114,168 | 2.93% | $282 |
| School Leadership (23) * | $300,594 | 9.80% | $742 | $313,741 | 8.06% | $775 |
| Guidance/Counseling Svcs (31) * | $35,495 | 1.16% | $88 | $116,927 | 3.00% | $289 |
| Social Work Services (32) * | $520 | 0.02% | $1 | $520 | 0.01% | $1 |
| Health Services (33) * | $10,063 | 0.33% | $25 | $58,397 | 1.50% | $144 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $151,149 | 3.88% | $373 |
| Extracurricular (36) ** | $12,325 | 0.40% | $30 | $12,325 | 0.32% | $30 |
| Plant Maint/Operation (51) ** | $143,107 | 4.67% | $353 | $163,173 | 4.19% | $403 |
| Security/Monitoring (52) ** | $73,642 | 2.40% | $182 | $73,642 | 1.89% | $182 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $30,699 | 0.79% | $76 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,066,581 | 100.00% | $7,572 | $3,891,554 | 100.00% | $9,609 |
| Regular | $1,827,282 | 59.59% | $4,512 | $1,902,122 | 48.88% | $4,697 |
| Gifted & Talented | $61,677 | 2.01% | $152 | $62,336 | 1.60% | $154 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $562,738 | 18.35% | $1,389 | $579,921 | 14.90% | $1,432 |
| State Compensatory ED | $206,670 | 6.74% | $510 | $622,627 | 16.00% | $1,537 |
| Bilingual | $63,417 | 2.07% | $157 | $85,800 | 2.20% | $212 |
| Early Education Allotment | $115,337 | 3.76% | $285 | $115,337 | 2.96% | $285 |
| 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 | $229,460 | 7.48% | $567 | $523,411 | 13.45% | $1,292 |