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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JUDGE OSCAR DE LA FUENTE EL (031912116) SAN BENITO CISD |
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| Total Enrolled Membership: 253 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,597,209 | 100.00% | $10,266 | $3,032,222 | 100.00% | $11,985 |
| Operating-Payroll | $2,222,782 | 85.58% | $8,786 | $2,592,682 | 85.50% | $10,248 |
| Other Operating | $354,283 | 13.64% | $1,400 | $419,396 | 13.83% | $1,658 |
| Non-Operating(Equipt/Supplies) | $20,144 | 0.78% | $80 | $20,144 | 0.66% | $80 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,577,065 | 100.00% | $10,186 | $3,012,078 | 100.00% | $11,905 |
| Instruction (11,95) * | $1,596,110 | 61.94% | $6,309 | $1,947,122 | 64.64% | $7,696 |
| Instructional Res/Media (12) * | $79,811 | 3.10% | $315 | $79,811 | 2.65% | $315 |
| Curriculum/Staff Develop (13) * | $3,278 | 0.13% | $13 | $3,278 | 0.11% | $13 |
| Instructional Leadership (21) * | $51,010 | 1.98% | $202 | $51,010 | 1.69% | $202 |
| School Leadership (23) * | $272,260 | 10.56% | $1,076 | $272,260 | 9.04% | $1,076 |
| Guidance/Counseling Svcs (31) * | $90,982 | 3.53% | $360 | $90,982 | 3.02% | $360 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $927 | 0.04% | $4 | $39,453 | 1.31% | $156 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $233,422 | 9.06% | $923 | $233,422 | 7.75% | $923 |
| Extracurricular (36) ** | $394 | 0.02% | $2 | $20,108 | 0.67% | $79 |
| Plant Maint/Operation (51) ** | $243,217 | 9.44% | $961 | $243,217 | 8.07% | $961 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $5,654 | 0.22% | $22 | $5,654 | 0.19% | $22 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,577,065 | 100.00% | $10,186 | $3,012,078 | 100.00% | $11,905 |
| Regular | $1,391,575 | 54.00% | $5,500 | $1,404,444 | 46.63% | $5,551 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $187,629 | 7.28% | $742 | $213,096 | 7.07% | $842 |
| State Compensatory ED | $190,938 | 7.41% | $755 | $567,333 | 18.84% | $2,242 |
| Bilingual | $2,090 | 0.08% | $8 | $2,090 | 0.07% | $8 |
| Early Education Allotment | $322,146 | 12.50% | $1,273 | $322,146 | 10.70% | $1,273 |
| 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 | $482,687 | 18.73% | $1,908 | $502,969 | 16.70% | $1,988 |