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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BARRON EL (071902165) EL PASO ISD |
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| Total Enrolled Membership: 378 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,086,802 | 100.00% | $10,812 | $4,711,711 | 100.00% | $12,465 |
| Operating-Payroll | $3,642,991 | 89.14% | $9,638 | $4,238,022 | 89.95% | $11,212 |
| Other Operating | $162,498 | 3.98% | $430 | $192,376 | 4.08% | $509 |
| Non-Operating(Equipt/Supplies) | $281,313 | 6.88% | $744 | $281,313 | 5.97% | $744 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,805,489 | 100.00% | $10,067 | $4,430,398 | 100.00% | $11,721 |
| Instruction (11,95) * | $2,763,662 | 72.62% | $7,311 | $3,072,231 | 69.34% | $8,128 |
| Instructional Res/Media (12) * | $98,135 | 2.58% | $260 | $106,305 | 2.40% | $281 |
| Curriculum/Staff Develop (13) * | $179,796 | 4.72% | $476 | $223,849 | 5.05% | $592 |
| Instructional Leadership (21) * | $57,448 | 1.51% | $152 | $57,448 | 1.30% | $152 |
| School Leadership (23) * | $304,214 | 7.99% | $805 | $316,435 | 7.14% | $837 |
| Guidance/Counseling Svcs (31) * | $138,386 | 3.64% | $366 | $198,783 | 4.49% | $526 |
| Social Work Services (32) * | $22,665 | 0.60% | $60 | $22,665 | 0.51% | $60 |
| Health Services (33) * | $74,759 | 1.96% | $198 | $77,293 | 1.74% | $204 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $155,834 | 3.52% | $412 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $152,020 | 3.99% | $402 | $162,665 | 3.67% | $430 |
| Security/Monitoring (52) ** | $14,404 | 0.38% | $38 | $16,940 | 0.38% | $45 |
| 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 | $3,804,657 | 100.00% | $10,065 | $4,424,840 | 100.00% | $11,706 |
| Regular | $2,457,228 | 64.58% | $6,501 | $2,590,229 | 58.54% | $6,852 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $604,044 | 15.88% | $1,598 | $677,628 | 15.31% | $1,793 |
| State Compensatory ED | $199,678 | 5.25% | $528 | $426,113 | 9.63% | $1,127 |
| Bilingual | $100,867 | 2.65% | $267 | $102,389 | 2.31% | $271 |
| Early Education Allotment | $174,241 | 4.58% | $461 | $174,241 | 3.94% | $461 |
| Dyslexia or Related Disorder Serv | $102,175 | 2.69% | $270 | $104,548 | 2.36% | $277 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $166,424 | 4.37% | $440 | $349,692 | 7.90% | $925 |