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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CIELO VISTA EL (071902151) EL PASO ISD |
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| Total Enrolled Membership: 269 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,910,971 | 100.00% | $10,821 | $3,380,941 | 100.00% | $12,569 |
| Operating-Payroll | $2,780,747 | 95.53% | $10,337 | $3,187,861 | 94.29% | $11,851 |
| Other Operating | $120,462 | 4.14% | $448 | $183,318 | 5.42% | $681 |
| Non-Operating(Equipt/Supplies) | $9,762 | 0.34% | $36 | $9,762 | 0.29% | $36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,901,209 | 100.00% | $10,785 | $3,371,179 | 100.00% | $12,532 |
| Instruction (11,95) * | $1,893,214 | 65.26% | $7,038 | $2,199,189 | 65.24% | $8,175 |
| Instructional Res/Media (12) * | $56,981 | 1.96% | $212 | $60,243 | 1.79% | $224 |
| Curriculum/Staff Develop (13) * | $139,826 | 4.82% | $520 | $143,219 | 4.25% | $532 |
| Instructional Leadership (21) * | $39,422 | 1.36% | $147 | $39,422 | 1.17% | $147 |
| School Leadership (23) * | $362,744 | 12.50% | $1,348 | $376,439 | 11.17% | $1,399 |
| Guidance/Counseling Svcs (31) * | $133,308 | 4.59% | $496 | $138,080 | 4.10% | $513 |
| Social Work Services (32) * | $15,112 | 0.52% | $56 | $15,112 | 0.45% | $56 |
| Health Services (33) * | $102,677 | 3.54% | $382 | $105,213 | 3.12% | $391 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $104,432 | 3.10% | $388 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $142,103 | 4.90% | $528 | $152,404 | 4.52% | $567 |
| Security/Monitoring (52) ** | $15,822 | 0.55% | $59 | $18,358 | 0.54% | $68 |
| 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 | $2,873,521 | 100.00% | $10,682 | $3,338,100 | 100.00% | $12,409 |
| Regular | $1,739,411 | 60.53% | $6,466 | $1,937,522 | 58.04% | $7,203 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $516,445 | 17.97% | $1,920 | $529,567 | 15.86% | $1,969 |
| State Compensatory ED | $160,347 | 5.58% | $596 | $274,838 | 8.23% | $1,022 |
| Bilingual | $64,891 | 2.26% | $241 | $67,174 | 2.01% | $250 |
| Early Education Allotment | $149,679 | 5.21% | $556 | $149,679 | 4.48% | $556 |
| Dyslexia or Related Disorder Serv | $84,823 | 2.95% | $315 | $86,531 | 2.59% | $322 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $157,925 | 5.50% | $587 | $292,789 | 8.77% | $1,088 |