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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARRIZO SPRINGS H S (064903001) CARRIZO SPRINGS CISD |
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| Total Enrolled Membership: 588 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,967,653 | 100.00% | $11,850 | $8,451,577 | 100.00% | $14,373 |
| Operating-Payroll | $5,443,335 | 78.12% | $9,257 | $6,605,351 | 78.16% | $11,234 |
| Other Operating | $1,483,473 | 21.29% | $2,523 | $1,805,381 | 21.36% | $3,070 |
| Non-Operating(Equipt/Supplies) | $40,845 | 0.59% | $69 | $40,845 | 0.48% | $69 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,926,808 | 100.00% | $11,780 | $8,410,732 | 100.00% | $14,304 |
| Instruction (11,95) * | $3,819,501 | 55.14% | $6,496 | $4,459,708 | 53.02% | $7,585 |
| Instructional Res/Media (12) * | $146,597 | 2.12% | $249 | $158,412 | 1.88% | $269 |
| Curriculum/Staff Develop (13) * | $37,706 | 0.54% | $64 | $122,917 | 1.46% | $209 |
| Instructional Leadership (21) * | $155,982 | 2.25% | $265 | $210,349 | 2.50% | $358 |
| School Leadership (23) * | $528,116 | 7.62% | $898 | $561,624 | 6.68% | $955 |
| Guidance/Counseling Svcs (31) * | $210,344 | 3.04% | $358 | $238,325 | 2.83% | $405 |
| Social Work Services (32) * | $41,804 | 0.60% | $71 | $44,070 | 0.52% | $75 |
| Health Services (33) * | $42,516 | 0.61% | $72 | $42,516 | 0.51% | $72 |
| Transportation(34) * | $37 | 0.00% | $0 | $247 | 0.00% | $0 |
| Food (35) ** | $302,527 | 4.37% | $515 | $338,916 | 4.03% | $576 |
| Extracurricular (36) ** | $1,080,977 | 15.61% | $1,838 | $1,083,495 | 12.88% | $1,843 |
| Plant Maint/Operation (51) ** | $367,345 | 5.30% | $625 | $932,482 | 11.09% | $1,586 |
| Security/Monitoring (52) ** | $147,495 | 2.13% | $251 | $156,720 | 1.86% | $267 |
| Data Processing Svcs (53) ** | $44,428 | 0.64% | $76 | $44,857 | 0.53% | $76 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,926,808 | 100.00% | $11,780 | $8,410,732 | 100.00% | $14,304 |
| Regular | $3,092,158 | 44.64% | $5,259 | $3,287,227 | 39.08% | $5,591 |
| Gifted & Talented | $29,837 | 0.43% | $51 | $30,243 | 0.36% | $51 |
| Career & Technical | $892,860 | 12.89% | $1,518 | $956,311 | 11.37% | $1,626 |
| Students with Disabilities | $589,380 | 8.51% | $1,002 | $793,121 | 9.43% | $1,349 |
| State Compensatory ED | $325,325 | 4.70% | $553 | $613,911 | 7.30% | $1,044 |
| Bilingual | $19,142 | 0.28% | $33 | $19,142 | 0.23% | $33 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $3,352 | 0.05% | $6 | $3,352 | 0.04% | $6 |
| CCMR | $32,615 | 0.47% | $55 | $32,615 | 0.39% | $55 |
| Athletic Programming | $786,679 | 11.36% | $1,338 | $788,817 | 9.38% | $1,342 |
| Un-Allocated | $1,155,460 | 16.68% | $1,965 | $1,885,993 | 22.42% | $3,207 |