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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARK EL (071902134) EL PASO ISD |
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| Total Enrolled Membership: 400 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,108,368 | 100.00% | $10,271 | $4,762,236 | 100.00% | $11,906 |
| Operating-Payroll | $3,963,568 | 96.48% | $9,909 | $4,548,839 | 95.52% | $11,372 |
| Other Operating | $144,459 | 3.52% | $361 | $213,056 | 4.47% | $533 |
| Non-Operating(Equipt/Supplies) | $341 | 0.01% | $1 | $341 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,108,027 | 100.00% | $10,270 | $4,761,895 | 100.00% | $11,905 |
| Instruction (11,95) * | $2,921,469 | 71.12% | $7,304 | $3,256,049 | 68.38% | $8,140 |
| Instructional Res/Media (12) * | $100,293 | 2.44% | $251 | $108,715 | 2.28% | $272 |
| Curriculum/Staff Develop (13) * | $177,149 | 4.31% | $443 | $230,055 | 4.83% | $575 |
| Instructional Leadership (21) * | $65,441 | 1.59% | $164 | $65,441 | 1.37% | $164 |
| School Leadership (23) * | $375,424 | 9.14% | $939 | $393,174 | 8.26% | $983 |
| Guidance/Counseling Svcs (31) * | $136,198 | 3.32% | $340 | $192,242 | 4.04% | $481 |
| Social Work Services (32) * | $27,221 | 0.66% | $68 | $27,221 | 0.57% | $68 |
| Health Services (33) * | $91,006 | 2.22% | $228 | $93,541 | 1.96% | $234 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $148,164 | 3.11% | $370 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $197,080 | 4.80% | $493 | $209,911 | 4.41% | $525 |
| Security/Monitoring (52) ** | $16,746 | 0.41% | $42 | $19,282 | 0.40% | $48 |
| 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 | $4,108,027 | 100.00% | $10,270 | $4,757,330 | 100.00% | $11,893 |
| Regular | $2,543,248 | 61.91% | $6,358 | $2,685,136 | 56.44% | $6,713 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $804,903 | 19.59% | $2,012 | $878,195 | 18.46% | $2,195 |
| State Compensatory ED | $208,696 | 5.08% | $522 | $455,100 | 9.57% | $1,138 |
| Bilingual | $91,857 | 2.24% | $230 | $93,379 | 1.96% | $233 |
| Early Education Allotment | $140,137 | 3.41% | $350 | $140,137 | 2.95% | $350 |
| Dyslexia or Related Disorder Serv | $105,360 | 2.56% | $263 | $107,896 | 2.27% | $270 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $213,826 | 5.21% | $535 | $397,487 | 8.36% | $994 |