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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RANGERVILLE EL (031912108) SAN BENITO CISD |
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| Total Enrolled Membership: 215 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,311,883 | 100.00% | $10,753 | $2,630,215 | 100.00% | $12,234 |
| Operating-Payroll | $1,893,724 | 81.91% | $8,808 | $2,182,629 | 82.98% | $10,152 |
| Other Operating | $400,147 | 17.31% | $1,861 | $429,574 | 16.33% | $1,998 |
| Non-Operating(Equipt/Supplies) | $18,012 | 0.78% | $84 | $18,012 | 0.68% | $84 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,293,871 | 100.00% | $10,669 | $2,612,203 | 100.00% | $12,150 |
| Instruction (11,95) * | $1,332,560 | 58.09% | $6,198 | $1,537,097 | 58.84% | $7,149 |
| Instructional Res/Media (12) * | $88,607 | 3.86% | $412 | $88,607 | 3.39% | $412 |
| Curriculum/Staff Develop (13) * | $2,968 | 0.13% | $14 | $2,968 | 0.11% | $14 |
| Instructional Leadership (21) * | $33,547 | 1.46% | $156 | $33,547 | 1.28% | $156 |
| School Leadership (23) * | $265,069 | 11.56% | $1,233 | $265,069 | 10.15% | $1,233 |
| Guidance/Counseling Svcs (31) * | $84,570 | 3.69% | $393 | $84,570 | 3.24% | $393 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,356 | 0.06% | $6 | $75,093 | 2.87% | $349 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $229,509 | 10.01% | $1,067 | $229,509 | 8.79% | $1,067 |
| Extracurricular (36) ** | $68 | 0.00% | $0 | $9,981 | 0.38% | $46 |
| Plant Maint/Operation (51) ** | $253,133 | 11.04% | $1,177 | $253,133 | 9.69% | $1,177 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $2,484 | 0.11% | $12 | $2,484 | 0.10% | $12 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,293,871 | 100.00% | $10,669 | $2,612,203 | 100.00% | $12,150 |
| Regular | $1,217,274 | 53.07% | $5,662 | $1,218,287 | 46.64% | $5,666 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $129,966 | 5.67% | $604 | $129,966 | 4.98% | $604 |
| State Compensatory ED | $147,598 | 6.43% | $687 | $453,268 | 17.35% | $2,108 |
| Bilingual | $2,225 | 0.10% | $10 | $2,225 | 0.09% | $10 |
| Early Education Allotment | $311,614 | 13.58% | $1,449 | $311,614 | 11.93% | $1,449 |
| 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 | $485,194 | 21.15% | $2,257 | $496,843 | 19.02% | $2,311 |