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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LOS FRESNOS EL (031906101) LOS FRESNOS CISD |
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| Total Enrolled Membership: 560 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,327,661 | 100.00% | $9,514 | $6,404,332 | 100.00% | $11,436 |
| Operating-Payroll | $4,418,127 | 82.93% | $7,890 | $5,140,112 | 80.26% | $9,179 |
| Other Operating | $759,912 | 14.26% | $1,357 | $1,105,058 | 17.25% | $1,973 |
| Non-Operating(Equipt/Supplies) | $149,622 | 2.81% | $267 | $159,162 | 2.49% | $284 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,178,039 | 100.00% | $9,246 | $6,245,170 | 100.00% | $11,152 |
| Instruction (11,95) * | $3,339,332 | 64.49% | $5,963 | $3,910,173 | 62.61% | $6,982 |
| Instructional Res/Media (12) * | $146,462 | 2.83% | $262 | $152,587 | 2.44% | $272 |
| Curriculum/Staff Develop (13) * | $146,908 | 2.84% | $262 | $361,935 | 5.80% | $646 |
| Instructional Leadership (21) * | $88,939 | 1.72% | $159 | $176,670 | 2.83% | $315 |
| School Leadership (23) * | $366,079 | 7.07% | $654 | $387,708 | 6.21% | $692 |
| Guidance/Counseling Svcs (31) * | $403,359 | 7.79% | $720 | $509,929 | 8.17% | $911 |
| Social Work Services (32) * | $8,992 | 0.17% | $16 | $8,992 | 0.14% | $16 |
| Health Services (33) * | $82,101 | 1.59% | $147 | $96,653 | 1.55% | $173 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $392,950 | 7.59% | $702 | $405,198 | 6.49% | $724 |
| Extracurricular (36) ** | $2,194 | 0.04% | $4 | $11,403 | 0.18% | $20 |
| Plant Maint/Operation (51) ** | $200,723 | 3.88% | $358 | $220,950 | 3.54% | $395 |
| 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 | $5,178,039 | 100.00% | $9,246 | $6,245,170 | 100.00% | $11,152 |
| Regular | $2,786,209 | 53.81% | $4,975 | $3,310,464 | 53.01% | $5,912 |
| Gifted & Talented | $6,382 | 0.12% | $11 | $6,382 | 0.10% | $11 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $786,427 | 15.19% | $1,404 | $892,589 | 14.29% | $1,594 |
| State Compensatory ED | $630,204 | 12.17% | $1,125 | $868,378 | 13.90% | $1,551 |
| Bilingual | $65,416 | 1.26% | $117 | $66,846 | 1.07% | $119 |
| Early Education Allotment | $198,447 | 3.83% | $354 | $198,447 | 3.18% | $354 |
| Dyslexia or Related Disorder Serv | $109,087 | 2.11% | $195 | $109,087 | 1.75% | $195 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $595,867 | 11.51% | $1,064 | $792,977 | 12.70% | $1,416 |