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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DR JOSEPH TORRES EL (071902182) EL PASO ISD |
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| Total Enrolled Membership: 604 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,127,077 | 100.00% | $8,489 | $6,097,945 | 100.00% | $10,096 |
| Operating-Payroll | $4,905,240 | 95.67% | $8,121 | $5,827,201 | 95.56% | $9,648 |
| Other Operating | $215,439 | 4.20% | $357 | $252,862 | 4.15% | $419 |
| Non-Operating(Equipt/Supplies) | $6,398 | 0.12% | $11 | $17,882 | 0.29% | $30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,120,679 | 100.00% | $8,478 | $6,080,063 | 100.00% | $10,066 |
| Instruction (11,95) * | $3,798,461 | 74.18% | $6,289 | $4,442,436 | 73.07% | $7,355 |
| Instructional Res/Media (12) * | $103,302 | 2.02% | $171 | $105,838 | 1.74% | $175 |
| Curriculum/Staff Develop (13) * | $231,002 | 4.51% | $382 | $234,045 | 3.85% | $387 |
| Instructional Leadership (21) * | $77,242 | 1.51% | $128 | $77,242 | 1.27% | $128 |
| School Leadership (23) * | $385,779 | 7.53% | $639 | $403,529 | 6.64% | $668 |
| Guidance/Counseling Svcs (31) * | $155,306 | 3.03% | $257 | $224,440 | 3.69% | $372 |
| Social Work Services (32) * | $60,595 | 1.18% | $100 | $61,863 | 1.02% | $102 |
| Health Services (33) * | $108,483 | 2.12% | $180 | $111,018 | 1.83% | $184 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $185,306 | 3.05% | $307 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $166,750 | 3.26% | $276 | $178,212 | 2.93% | $295 |
| Security/Monitoring (52) ** | $33,759 | 0.66% | $56 | $37,817 | 0.62% | $63 |
| 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 | $5,064,773 | 100.00% | $8,385 | $6,017,949 | 100.00% | $9,963 |
| Regular | $3,127,264 | 61.75% | $5,178 | $3,440,575 | 57.17% | $5,696 |
| Gifted & Talented | $143,405 | 2.83% | $237 | $145,941 | 2.43% | $242 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $933,303 | 18.43% | $1,545 | $1,032,792 | 17.16% | $1,710 |
| State Compensatory ED | $221,026 | 4.36% | $366 | $533,108 | 8.86% | $883 |
| Bilingual | $110,043 | 2.17% | $182 | $111,565 | 1.85% | $185 |
| Early Education Allotment | $191,191 | 3.77% | $317 | $191,191 | 3.18% | $317 |
| Dyslexia or Related Disorder Serv | $138,032 | 2.73% | $229 | $141,461 | 2.35% | $234 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $200,509 | 3.96% | $332 | $421,316 | 7.00% | $698 |