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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RED SANDS EL (071901102) CLINT ISD |
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| Total Enrolled Membership: 587 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,686,816 | 100.00% | $9,688 | $6,517,852 | 100.00% | $11,104 |
| Operating-Payroll | $4,866,399 | 85.57% | $8,290 | $5,533,095 | 84.89% | $9,426 |
| Other Operating | $819,472 | 14.41% | $1,396 | $983,812 | 15.09% | $1,676 |
| Non-Operating(Equipt/Supplies) | $945 | 0.02% | $2 | $945 | 0.01% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,685,871 | 100.00% | $9,686 | $6,516,907 | 100.00% | $11,102 |
| Instruction (11,95) * | $4,484,103 | 78.86% | $7,639 | $5,051,459 | 77.51% | $8,606 |
| Instructional Res/Media (12) * | $52,525 | 0.92% | $89 | $50,983 | 0.78% | $87 |
| Curriculum/Staff Develop (13) * | $58,915 | 1.04% | $100 | $239,723 | 3.68% | $408 |
| Instructional Leadership (21) * | $142,097 | 2.50% | $242 | $142,097 | 2.18% | $242 |
| School Leadership (23) * | $366,007 | 6.44% | $624 | $426,765 | 6.55% | $727 |
| Guidance/Counseling Svcs (31) * | $165,311 | 2.91% | $282 | $189,476 | 2.91% | $323 |
| Social Work Services (32) * | $8,555 | 0.15% | $15 | $8,555 | 0.13% | $15 |
| Health Services (33) * | $113,246 | 1.99% | $193 | $113,758 | 1.75% | $194 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $50,491 | 0.89% | $86 | $50,491 | 0.77% | $86 |
| Extracurricular (36) ** | $20,281 | 0.36% | $35 | $7,245 | 0.11% | $12 |
| Plant Maint/Operation (51) ** | $224,340 | 3.95% | $382 | $230,487 | 3.54% | $393 |
| 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 | $5,685,871 | 100.00% | $9,686 | $6,513,525 | 100.00% | $11,096 |
| Regular | $3,737,273 | 65.73% | $6,367 | $3,895,788 | 59.81% | $6,637 |
| Gifted & Talented | $3,448 | 0.06% | $6 | $3,448 | 0.05% | $6 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $954,181 | 16.78% | $1,626 | $957,255 | 14.70% | $1,631 |
| State Compensatory ED | $273,503 | 4.81% | $466 | $887,483 | 13.63% | $1,512 |
| Bilingual | $107,402 | 1.89% | $183 | $109,763 | 1.69% | $187 |
| Early Education Allotment | $314,952 | 5.54% | $537 | $314,952 | 4.84% | $537 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $213 | 0.00% | $0 | $213 | 0.00% | $0 |
| Un-Allocated | $294,899 | 5.19% | $502 | $344,623 | 5.29% | $587 |