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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HESTER JUVENILE DETENT (031912201) SAN BENITO CISD |
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| Total Enrolled Membership: 24 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $416,404 | 100.00% | $17,350 | $467,144 | 100.00% | $19,464 |
| Operating-Payroll | $412,919 | 99.16% | $17,205 | $456,755 | 97.78% | $19,031 |
| Other Operating | $3,075 | 0.74% | $128 | $9,979 | 2.14% | $416 |
| Non-Operating(Equipt/Supplies) | $410 | 0.10% | $17 | $410 | 0.09% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $415,994 | 100.00% | $17,333 | $466,734 | 100.00% | $19,447 |
| Instruction (11,95) * | $301,432 | 72.46% | $12,560 | $311,010 | 66.64% | $12,959 |
| Instructional Res/Media (12) * | $2,646 | 0.64% | $110 | $2,646 | 0.57% | $110 |
| Curriculum/Staff Develop (13) * | $8 | 0.00% | $0 | $8 | 0.00% | $0 |
| Instructional Leadership (21) * | $9,955 | 2.39% | $415 | $9,955 | 2.13% | $415 |
| School Leadership (23) * | $98,882 | 23.77% | $4,120 | $98,882 | 21.19% | $4,120 |
| Guidance/Counseling Svcs (31) * | $2,957 | 0.71% | $123 | $44,119 | 9.45% | $1,838 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $114 | 0.03% | $5 | $114 | 0.02% | $5 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $415,994 | 100.00% | $17,333 | $466,734 | 100.00% | $19,447 |
| Regular | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $83,435 | 20.06% | $3,476 | $83,435 | 17.88% | $3,476 |
| State Compensatory ED | $332,559 | 79.94% | $13,857 | $383,299 | 82.12% | $15,971 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |