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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RESACA MIDDLE (031906105) LOS FRESNOS CISD |
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| Total Enrolled Membership: 857 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,694,315 | 100.00% | $8,978 | $8,656,001 | 100.00% | $10,100 |
| Operating-Payroll | $5,875,085 | 76.36% | $6,855 | $6,392,443 | 73.85% | $7,459 |
| Other Operating | $1,283,540 | 16.68% | $1,498 | $1,632,080 | 18.85% | $1,904 |
| Non-Operating(Equipt/Supplies) | $535,690 | 6.96% | $625 | $631,478 | 7.30% | $737 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,158,625 | 100.00% | $8,353 | $8,024,523 | 100.00% | $9,364 |
| Instruction (11,95) * | $4,496,711 | 62.82% | $5,247 | $4,903,034 | 61.10% | $5,721 |
| Instructional Res/Media (12) * | $126,232 | 1.76% | $147 | $130,535 | 1.63% | $152 |
| Curriculum/Staff Develop (13) * | $65,093 | 0.91% | $76 | $152,575 | 1.90% | $178 |
| Instructional Leadership (21) * | $130,726 | 1.83% | $153 | $227,396 | 2.83% | $265 |
| School Leadership (23) * | $459,618 | 6.42% | $536 | $484,877 | 6.04% | $566 |
| Guidance/Counseling Svcs (31) * | $309,038 | 4.32% | $361 | $416,458 | 5.19% | $486 |
| Social Work Services (32) * | $3,285 | 0.05% | $4 | $3,285 | 0.04% | $4 |
| Health Services (33) * | $89,209 | 1.25% | $104 | $103,761 | 1.29% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $723,024 | 10.10% | $844 | $735,272 | 9.16% | $858 |
| Extracurricular (36) ** | $191,670 | 2.68% | $224 | $272,593 | 3.40% | $318 |
| Plant Maint/Operation (51) ** | $540,011 | 7.54% | $630 | $566,360 | 7.06% | $661 |
| 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 | $7,158,625 | 100.00% | $8,353 | $8,024,523 | 100.00% | $9,364 |
| Regular | $4,214,955 | 58.88% | $4,918 | $4,537,167 | 56.54% | $5,294 |
| Gifted & Talented | $4,868 | 0.07% | $6 | $4,868 | 0.06% | $6 |
| Career & Technical | $410,550 | 5.74% | $479 | $410,905 | 5.12% | $479 |
| Students with Disabilities | $797,002 | 11.13% | $930 | $944,801 | 11.77% | $1,102 |
| State Compensatory ED | $231,815 | 3.24% | $270 | $422,635 | 5.27% | $493 |
| Bilingual | $28,776 | 0.40% | $34 | $29,203 | 0.36% | $34 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $15,517 | 0.22% | $18 | $15,517 | 0.19% | $18 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $122,318 | 1.71% | $143 | $131,025 | 1.63% | $153 |
| Un-Allocated | $1,332,824 | 18.62% | $1,555 | $1,528,402 | 19.05% | $1,783 |