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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CLEAR CREEK INT (061908101) SANGER ISD |
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| Total Enrolled Membership: 339 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,200,468 | 100.00% | $6,491 | $10,295,771 | 100.00% | $30,371 |
| Operating-Payroll | $2,013,052 | 91.48% | $5,938 | $2,147,977 | 20.86% | $6,336 |
| Other Operating | $187,416 | 8.52% | $553 | $363,533 | 3.53% | $1,072 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $7,784,261 | 75.61% | $22,962 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,200,468 | 100.00% | $6,491 | $2,511,510 | 100.00% | $7,409 |
| Instruction (11,95) * | $1,694,398 | 77.00% | $4,998 | $1,711,629 | 68.15% | $5,049 |
| Instructional Res/Media (12) * | $36,370 | 1.65% | $107 | $46,118 | 1.84% | $136 |
| Curriculum/Staff Develop (13) * | $3,595 | 0.16% | $11 | $3,595 | 0.14% | $11 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $261,361 | 11.88% | $771 | $302,708 | 12.05% | $893 |
| Guidance/Counseling Svcs (31) * | $57,548 | 2.62% | $170 | $80,448 | 3.20% | $237 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $894 | 0.04% | $3 | $17,263 | 0.69% | $51 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $203,447 | 8.10% | $600 |
| Extracurricular (36) ** | $5,315 | 0.24% | $16 | $5,315 | 0.21% | $16 |
| Plant Maint/Operation (51) ** | $138,041 | 6.27% | $407 | $138,041 | 5.50% | $407 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $2,946 | 0.13% | $9 | $2,946 | 0.12% | $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 | $2,200,468 | 100.00% | $6,491 | $2,511,510 | 100.00% | $7,409 |
| Regular | $1,263,895 | 57.44% | $3,728 | $1,286,566 | 51.23% | $3,795 |
| Gifted & Talented | $503 | 0.02% | $1 | $503 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $323,116 | 14.68% | $953 | $323,116 | 12.87% | $953 |
| State Compensatory ED | $215,116 | 9.78% | $635 | $238,016 | 9.48% | $702 |
| Bilingual | $36,349 | 1.65% | $107 | $36,349 | 1.45% | $107 |
| Early Education Allotment | $204,157 | 9.28% | $602 | $204,157 | 8.13% | $602 |
| Dyslexia or Related Disorder Serv | $11,030 | 0.50% | $33 | $11,030 | 0.44% | $33 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $146,302 | 6.65% | $432 | $411,773 | 16.40% | $1,215 |