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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR C R CLEMENTS/HOLLIE PARSONS EL (050910104) COPPERAS COVE ISD |
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| Total Enrolled Membership: 817 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,703,602 | 100.00% | $6,981 | $6,473,296 | 100.00% | $7,923 |
| Operating-Payroll | $5,258,047 | 92.19% | $6,436 | $5,980,014 | 92.38% | $7,319 |
| Other Operating | $445,555 | 7.81% | $545 | $493,282 | 7.62% | $604 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,703,602 | 100.00% | $6,981 | $6,473,296 | 100.00% | $7,923 |
| Instruction (11,95) * | $4,481,600 | 78.57% | $5,485 | $5,163,151 | 79.76% | $6,320 |
| Instructional Res/Media (12) * | $135,329 | 2.37% | $166 | $137,726 | 2.13% | $169 |
| Curriculum/Staff Develop (13) * | $40,758 | 0.71% | $50 | $40,758 | 0.63% | $50 |
| Instructional Leadership (21) * | $156,010 | 2.74% | $191 | $232,669 | 3.59% | $285 |
| School Leadership (23) * | $392,297 | 6.88% | $480 | $396,668 | 6.13% | $486 |
| Guidance/Counseling Svcs (31) * | $244,883 | 4.29% | $300 | $244,883 | 3.78% | $300 |
| Social Work Services (32) * | $25,630 | 0.45% | $31 | $25,630 | 0.40% | $31 |
| Health Services (33) * | $73,908 | 1.30% | $90 | $73,908 | 1.14% | $90 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $4,716 | 0.07% | $6 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $140,285 | 2.46% | $172 | $140,285 | 2.17% | $172 |
| Security/Monitoring (52) ** | $12,848 | 0.23% | $16 | $12,848 | 0.20% | $16 |
| Data Processing Svcs (53) ** | $54 | 0.00% | $0 | $54 | 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 | $5,703,602 | 100.00% | $6,981 | $6,473,296 | 100.00% | $7,923 |
| Regular | $3,776,690 | 66.22% | $4,623 | $3,802,962 | 58.75% | $4,655 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $878,602 | 15.40% | $1,075 | $878,602 | 13.57% | $1,075 |
| State Compensatory ED | $69,328 | 1.22% | $85 | $725,822 | 11.21% | $888 |
| Bilingual | $825,795 | 14.48% | $1,011 | $825,795 | 12.76% | $1,011 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $77,841 | 1.20% | $95 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $153,187 | 2.69% | $187 | $162,274 | 2.51% | $199 |