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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAGELAND EL (071905116) YSLETA ISD |
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| Total Enrolled Membership: 464 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,464,172 | 100.00% | $9,621 | $10,020,497 | 100.00% | $21,596 |
| Operating-Payroll | $4,183,051 | 93.70% | $9,015 | $5,592,777 | 55.81% | $12,053 |
| Other Operating | $276,172 | 6.19% | $595 | $800,607 | 7.99% | $1,725 |
| Non-Operating(Equipt/Supplies) | $4,949 | 0.11% | $11 | $3,627,113 | 36.20% | $7,817 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,459,223 | 100.00% | $9,610 | $6,393,384 | 100.00% | $13,779 |
| Instruction (11,95) * | $3,526,187 | 79.08% | $7,600 | $4,538,111 | 70.98% | $9,780 |
| Instructional Res/Media (12) * | $10,505 | 0.24% | $23 | $93,069 | 1.46% | $201 |
| Curriculum/Staff Develop (13) * | $85,065 | 1.91% | $183 | $196,066 | 3.07% | $423 |
| Instructional Leadership (21) * | $71,193 | 1.60% | $153 | $71,193 | 1.11% | $153 |
| School Leadership (23) * | $371,815 | 8.34% | $801 | $403,979 | 6.32% | $871 |
| Guidance/Counseling Svcs (31) * | $50,249 | 1.13% | $108 | $135,133 | 2.11% | $291 |
| Social Work Services (32) * | $3,132 | 0.07% | $7 | $3,132 | 0.05% | $7 |
| Health Services (33) * | $11,322 | 0.25% | $24 | $85,587 | 1.34% | $184 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $426,261 | 6.67% | $919 |
| Extracurricular (36) ** | $8,535 | 0.19% | $18 | $19,624 | 0.31% | $42 |
| Plant Maint/Operation (51) ** | $293,815 | 6.59% | $633 | $314,859 | 4.92% | $679 |
| Security/Monitoring (52) ** | $27,405 | 0.61% | $59 | $27,405 | 0.43% | $59 |
| 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 | $4,459,223 | 100.00% | $9,610 | $6,294,336 | 100.00% | $13,565 |
| Regular | $2,761,672 | 61.93% | $5,952 | $3,077,785 | 48.90% | $6,633 |
| Gifted & Talented | $1,193 | 0.03% | $3 | $1,193 | 0.02% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $571,740 | 12.82% | $1,232 | $796,593 | 12.66% | $1,717 |
| State Compensatory ED | $254,302 | 5.70% | $548 | $722,969 | 11.49% | $1,558 |
| Bilingual | $85,882 | 1.93% | $185 | $135,463 | 2.15% | $292 |
| Early Education Allotment | $454,679 | 10.20% | $980 | $454,679 | 7.22% | $980 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $40,208 | 0.64% | $87 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $329,755 | 7.39% | $711 | $1,065,446 | 16.93% | $2,296 |