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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VISTA HILLS EL (071905128) YSLETA ISD |
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| Total Enrolled Membership: 451 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,986,359 | 100.00% | $8,839 | $5,988,874 | 100.00% | $13,279 |
| Operating-Payroll | $3,638,696 | 91.28% | $8,068 | $4,981,855 | 83.19% | $11,046 |
| Other Operating | $347,286 | 8.71% | $770 | $748,492 | 12.50% | $1,660 |
| Non-Operating(Equipt/Supplies) | $377 | 0.01% | $1 | $258,527 | 4.32% | $573 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,985,982 | 100.00% | $8,838 | $5,730,347 | 100.00% | $12,706 |
| Instruction (11,95) * | $2,982,810 | 74.83% | $6,614 | $3,889,017 | 67.87% | $8,623 |
| Instructional Res/Media (12) * | $10,179 | 0.26% | $23 | $98,558 | 1.72% | $219 |
| Curriculum/Staff Develop (13) * | $71,540 | 1.79% | $159 | $72,977 | 1.27% | $162 |
| Instructional Leadership (21) * | $69,960 | 1.76% | $155 | $69,960 | 1.22% | $155 |
| School Leadership (23) * | $376,246 | 9.44% | $834 | $411,537 | 7.18% | $912 |
| Guidance/Counseling Svcs (31) * | $69,677 | 1.75% | $154 | $159,693 | 2.79% | $354 |
| Social Work Services (32) * | $7,888 | 0.20% | $17 | $7,888 | 0.14% | $17 |
| Health Services (33) * | $12,563 | 0.32% | $28 | $73,027 | 1.27% | $162 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $477,731 | 8.34% | $1,059 |
| Extracurricular (36) ** | $4,695 | 0.12% | $10 | $15,687 | 0.27% | $35 |
| Plant Maint/Operation (51) ** | $379,986 | 9.53% | $843 | $410,954 | 7.17% | $911 |
| Security/Monitoring (52) ** | $438 | 0.01% | $1 | $14,689 | 0.26% | $33 |
| 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 | $3,985,982 | 100.00% | $8,838 | $5,683,868 | 100.00% | $12,603 |
| Regular | $2,528,503 | 63.43% | $5,606 | $2,744,592 | 48.29% | $6,086 |
| Gifted & Talented | $4,554 | 0.11% | $10 | $4,554 | 0.08% | $10 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $537,754 | 13.49% | $1,192 | $766,587 | 13.49% | $1,700 |
| State Compensatory ED | $216,177 | 5.42% | $479 | $568,746 | 10.01% | $1,261 |
| Bilingual | $42,974 | 1.08% | $95 | $90,608 | 1.59% | $201 |
| Early Education Allotment | $270,901 | 6.80% | $601 | $270,901 | 4.77% | $601 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $44,374 | 0.78% | $98 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $385,119 | 9.66% | $854 | $1,193,506 | 21.00% | $2,646 |