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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DESERT HILLS EL (071901103) CLINT ISD |
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| Total Enrolled Membership: 905 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,574,747 | 100.00% | $8,370 | $8,402,003 | 100.00% | $9,284 |
| Operating-Payroll | $6,734,719 | 88.91% | $7,442 | $7,377,893 | 87.81% | $8,152 |
| Other Operating | $838,864 | 11.07% | $927 | $1,022,946 | 12.18% | $1,130 |
| Non-Operating(Equipt/Supplies) | $1,164 | 0.02% | $1 | $1,164 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,573,583 | 100.00% | $8,369 | $8,400,839 | 100.00% | $9,283 |
| Instruction (11,95) * | $5,945,375 | 78.50% | $6,569 | $6,480,431 | 77.14% | $7,161 |
| Instructional Res/Media (12) * | $99,774 | 1.32% | $110 | $100,799 | 1.20% | $111 |
| Curriculum/Staff Develop (13) * | $128,406 | 1.70% | $142 | $325,578 | 3.88% | $360 |
| Instructional Leadership (21) * | $198,671 | 2.62% | $220 | $198,671 | 2.36% | $220 |
| School Leadership (23) * | $513,014 | 6.77% | $567 | $571,805 | 6.81% | $632 |
| Guidance/Counseling Svcs (31) * | $247,270 | 3.26% | $273 | $272,766 | 3.25% | $301 |
| Social Work Services (32) * | $12,223 | 0.16% | $14 | $12,223 | 0.15% | $14 |
| Health Services (33) * | $121,474 | 1.60% | $134 | $123,523 | 1.47% | $136 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $69,761 | 0.92% | $77 | $69,761 | 0.83% | $77 |
| Extracurricular (36) ** | $18,428 | 0.24% | $20 | $11,202 | 0.13% | $12 |
| Plant Maint/Operation (51) ** | $219,187 | 2.89% | $242 | $227,579 | 2.71% | $251 |
| 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 | $7,573,299 | 100.00% | $8,368 | $8,390,514 | 100.00% | $9,271 |
| Regular | $4,544,142 | 60.00% | $5,021 | $4,687,364 | 55.87% | $5,179 |
| Gifted & Talented | $3,946 | 0.05% | $4 | $3,946 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,315,492 | 17.37% | $1,454 | $1,379,052 | 16.44% | $1,524 |
| State Compensatory ED | $616,698 | 8.14% | $681 | $1,163,078 | 13.86% | $1,285 |
| Bilingual | $206,693 | 2.73% | $228 | $209,191 | 2.49% | $231 |
| Early Education Allotment | $578,455 | 7.64% | $639 | $578,455 | 6.89% | $639 |
| Dyslexia or Related Disorder Serv | $497 | 0.01% | $1 | $497 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $563 | 0.01% | $1 | $563 | 0.01% | $1 |
| Un-Allocated | $306,813 | 4.05% | $339 | $368,368 | 4.39% | $407 |