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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SGT ROBERTO ITUARTE (071909127) SOCORRO ISD |
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| Total Enrolled Membership: 697 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,670,080 | 100.00% | $8,135 | $6,184,907 | 100.00% | $8,874 |
| Operating-Payroll | $4,967,517 | 87.61% | $7,127 | $5,318,338 | 85.99% | $7,630 |
| Other Operating | $642,509 | 11.33% | $922 | $806,515 | 13.04% | $1,157 |
| Non-Operating(Equipt/Supplies) | $60,054 | 1.06% | $86 | $60,054 | 0.97% | $86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,610,026 | 100.00% | $8,049 | $6,124,853 | 100.00% | $8,787 |
| Instruction (11,95) * | $4,202,635 | 74.91% | $6,030 | $4,587,593 | 74.90% | $6,582 |
| Instructional Res/Media (12) * | $108,370 | 1.93% | $155 | $144,356 | 2.36% | $207 |
| Curriculum/Staff Develop (13) * | $63,976 | 1.14% | $92 | $86,460 | 1.41% | $124 |
| Instructional Leadership (21) * | $86,575 | 1.54% | $124 | $86,575 | 1.41% | $124 |
| School Leadership (23) * | $366,482 | 6.53% | $526 | $368,262 | 6.01% | $528 |
| Guidance/Counseling Svcs (31) * | $127,087 | 2.27% | $182 | $140,535 | 2.29% | $202 |
| Social Work Services (32) * | $1,042 | 0.02% | $1 | $1,042 | 0.02% | $1 |
| Health Services (33) * | $21,602 | 0.39% | $31 | $45,796 | 0.75% | $66 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $29,953 | 0.49% | $43 |
| Extracurricular (36) ** | $16,997 | 0.30% | $24 | $16,997 | 0.28% | $24 |
| Plant Maint/Operation (51) ** | $589,391 | 10.51% | $846 | $589,391 | 9.62% | $846 |
| Security/Monitoring (52) ** | $25,410 | 0.45% | $36 | $25,410 | 0.41% | $36 |
| 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 | $5,597,417 | 100.00% | $8,031 | $6,112,244 | 100.00% | $8,769 |
| Regular | $2,786,115 | 49.78% | $3,997 | $2,786,115 | 45.58% | $3,997 |
| Gifted & Talented | $2,499 | 0.04% | $4 | $2,499 | 0.04% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $736,435 | 13.16% | $1,057 | $749,196 | 12.26% | $1,075 |
| State Compensatory ED | $341,230 | 6.10% | $490 | $795,718 | 13.02% | $1,142 |
| Bilingual | $90,056 | 1.61% | $129 | $107,681 | 1.76% | $154 |
| Early Education Allotment | $984,933 | 17.60% | $1,413 | $984,933 | 16.11% | $1,413 |
| Dyslexia or Related Disorder Serv | $24,351 | 0.44% | $35 | $24,351 | 0.40% | $35 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $631,798 | 11.29% | $906 | $661,751 | 10.83% | $949 |