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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DOWNS FINE ARTS ACADEMY (031912104) SAN BENITO CISD |
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| Total Enrolled Membership: 367 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,442,885 | 100.00% | $9,381 | $3,878,138 | 100.00% | $10,567 |
| Operating-Payroll | $2,890,859 | 83.97% | $7,877 | $3,277,120 | 84.50% | $8,929 |
| Other Operating | $525,171 | 15.25% | $1,431 | $574,163 | 14.81% | $1,564 |
| Non-Operating(Equipt/Supplies) | $26,855 | 0.78% | $73 | $26,855 | 0.69% | $73 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,416,030 | 100.00% | $9,308 | $3,851,283 | 100.00% | $10,494 |
| Instruction (11,95) * | $2,226,099 | 65.17% | $6,066 | $2,566,187 | 66.63% | $6,992 |
| Instructional Res/Media (12) * | $89,515 | 2.62% | $244 | $89,515 | 2.32% | $244 |
| Curriculum/Staff Develop (13) * | $5,211 | 0.15% | $14 | $5,211 | 0.14% | $14 |
| Instructional Leadership (21) * | $84,598 | 2.48% | $231 | $84,598 | 2.20% | $231 |
| School Leadership (23) * | $231,542 | 6.78% | $631 | $231,542 | 6.01% | $631 |
| Guidance/Counseling Svcs (31) * | $108,125 | 3.17% | $295 | $108,125 | 2.81% | $295 |
| Social Work Services (32) * | $37,750 | 1.11% | $103 | $37,750 | 0.98% | $103 |
| Health Services (33) * | $1,010 | 0.03% | $3 | $64,068 | 1.66% | $175 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $283,249 | 8.29% | $772 | $283,249 | 7.35% | $772 |
| Extracurricular (36) ** | $555 | 0.02% | $2 | $7,403 | 0.19% | $20 |
| Plant Maint/Operation (51) ** | $343,269 | 10.05% | $935 | $343,269 | 8.91% | $935 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $5,107 | 0.15% | $14 | $5,107 | 0.13% | $14 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,416,030 | 100.00% | $9,308 | $3,851,283 | 100.00% | $10,494 |
| Regular | $1,475,814 | 43.20% | $4,021 | $1,486,331 | 38.59% | $4,050 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $709,002 | 20.76% | $1,932 | $709,002 | 18.41% | $1,932 |
| State Compensatory ED | $340,184 | 9.96% | $927 | $757,435 | 19.67% | $2,064 |
| Bilingual | $196 | 0.01% | $1 | $196 | 0.01% | $1 |
| Early Education Allotment | $258,654 | 7.57% | $705 | $258,654 | 6.72% | $705 |
| 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 | $632,180 | 18.51% | $1,723 | $639,665 | 16.61% | $1,743 |