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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROBERTS EL (031912109) SAN BENITO CISD |
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| Total Enrolled Membership: 320 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,870,792 | 100.00% | $8,971 | $3,296,245 | 100.00% | $10,301 |
| Operating-Payroll | $2,443,313 | 85.11% | $7,635 | $2,709,167 | 82.19% | $8,466 |
| Other Operating | $405,156 | 14.11% | $1,266 | $564,755 | 17.13% | $1,765 |
| Non-Operating(Equipt/Supplies) | $22,323 | 0.78% | $70 | $22,323 | 0.68% | $70 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,848,469 | 100.00% | $8,901 | $3,273,922 | 100.00% | $10,231 |
| Instruction (11,95) * | $1,823,519 | 64.02% | $5,698 | $2,170,122 | 66.29% | $6,782 |
| Instructional Res/Media (12) * | $102,026 | 3.58% | $319 | $102,026 | 3.12% | $319 |
| Curriculum/Staff Develop (13) * | $3,991 | 0.14% | $12 | $4,141 | 0.13% | $13 |
| Instructional Leadership (21) * | $51,438 | 1.81% | $161 | $51,438 | 1.57% | $161 |
| School Leadership (23) * | $272,206 | 9.56% | $851 | $276,413 | 8.44% | $864 |
| Guidance/Counseling Svcs (31) * | $104,434 | 3.67% | $326 | $104,434 | 3.19% | $326 |
| Social Work Services (32) * | $15,915 | 0.56% | $50 | $15,915 | 0.49% | $50 |
| Health Services (33) * | $760 | 0.03% | $2 | $42,278 | 1.29% | $132 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $282,720 | 9.93% | $884 | $282,720 | 8.64% | $884 |
| Extracurricular (36) ** | $836 | 0.03% | $3 | $6,226 | 0.19% | $19 |
| Plant Maint/Operation (51) ** | $187,638 | 6.59% | $586 | $187,638 | 5.73% | $586 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $2,986 | 0.10% | $9 | $2,986 | 0.09% | $9 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,848,469 | 100.00% | $8,901 | $3,273,922 | 100.00% | $10,231 |
| Regular | $1,424,813 | 50.02% | $4,453 | $1,495,788 | 45.69% | $4,674 |
| Gifted & Talented | $-10 | 0.00% | $0 | $-10 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $173,391 | 6.09% | $542 | $173,391 | 5.30% | $542 |
| State Compensatory ED | $370,383 | 13.00% | $1,157 | $719,026 | 21.96% | $2,247 |
| Bilingual | $2,000 | 0.07% | $6 | $2,000 | 0.06% | $6 |
| Early Education Allotment | $403,712 | 14.17% | $1,262 | $403,712 | 12.33% | $1,262 |
| 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 | $474,180 | 16.65% | $1,482 | $480,015 | 14.66% | $1,500 |