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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR O'DELL EL (043903104) CELINA ISD |
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| Total Enrolled Membership: 825 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,961,672 | 100.00% | $6,014 | $5,434,434 | 100.00% | $6,587 |
| Operating-Payroll | $4,526,284 | 91.22% | $5,486 | $4,821,917 | 88.73% | $5,845 |
| Other Operating | $391,517 | 7.89% | $475 | $568,646 | 10.46% | $689 |
| Non-Operating(Equipt/Supplies) | $43,871 | 0.88% | $53 | $43,871 | 0.81% | $53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,917,801 | 100.00% | $5,961 | $5,390,563 | 100.00% | $6,534 |
| Instruction (11,95) * | $3,923,518 | 79.78% | $4,756 | $4,168,098 | 77.32% | $5,052 |
| Instructional Res/Media (12) * | $8,463 | 0.17% | $10 | $8,977 | 0.17% | $11 |
| Curriculum/Staff Develop (13) * | $100,650 | 2.05% | $122 | $101,470 | 1.88% | $123 |
| Instructional Leadership (21) * | $39,781 | 0.81% | $48 | $39,781 | 0.74% | $48 |
| School Leadership (23) * | $387,545 | 7.88% | $470 | $390,148 | 7.24% | $473 |
| Guidance/Counseling Svcs (31) * | $203,076 | 4.13% | $246 | $211,349 | 3.92% | $256 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $67,249 | 1.37% | $82 | $67,766 | 1.26% | $82 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $215,455 | 4.00% | $261 |
| Extracurricular (36) ** | $13,541 | 0.28% | $16 | $13,541 | 0.25% | $16 |
| Plant Maint/Operation (51) ** | $173,978 | 3.54% | $211 | $173,978 | 3.23% | $211 |
| 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 | $4,917,281 | 100.00% | $5,960 | $5,390,043 | 100.00% | $6,533 |
| Regular | $3,320,303 | 67.52% | $4,025 | $3,416,576 | 63.39% | $4,141 |
| Gifted & Talented | $17,850 | 0.36% | $22 | $18,367 | 0.34% | $22 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $426,234 | 8.67% | $517 | $428,716 | 7.95% | $520 |
| State Compensatory ED | $146,784 | 2.99% | $178 | $294,383 | 5.46% | $357 |
| Bilingual | $103,380 | 2.10% | $125 | $103,689 | 1.92% | $126 |
| Early Education Allotment | $626,718 | 12.75% | $760 | $626,718 | 11.63% | $760 |
| Dyslexia or Related Disorder Serv | $88,493 | 1.80% | $107 | $89,010 | 1.65% | $108 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $187,519 | 3.81% | $227 | $412,584 | 7.65% | $500 |