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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CYPRESS SPRINGS EL (105904105) DRIPPING SPRINGS ISD |
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| Total Enrolled Membership: 609 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,632,039 | 100.00% | $7,606 | $4,934,373 | 100.00% | $8,102 |
| Operating-Payroll | $4,325,533 | 93.38% | $7,103 | $4,455,513 | 90.30% | $7,316 |
| Other Operating | $276,848 | 5.98% | $455 | $453,265 | 9.19% | $744 |
| Non-Operating(Equipt/Supplies) | $29,658 | 0.64% | $49 | $25,595 | 0.52% | $42 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,602,381 | 100.00% | $7,557 | $4,908,778 | 100.00% | $8,060 |
| Instruction (11,95) * | $3,397,402 | 73.82% | $5,579 | $3,436,851 | 70.01% | $5,643 |
| Instructional Res/Media (12) * | $107,877 | 2.34% | $177 | $107,877 | 2.20% | $177 |
| Curriculum/Staff Develop (13) * | $113,213 | 2.46% | $186 | $115,308 | 2.35% | $189 |
| Instructional Leadership (21) * | $77,359 | 1.68% | $127 | $77,359 | 1.58% | $127 |
| School Leadership (23) * | $329,484 | 7.16% | $541 | $329,484 | 6.71% | $541 |
| Guidance/Counseling Svcs (31) * | $229,038 | 4.98% | $376 | $229,038 | 4.67% | $376 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $83,493 | 1.81% | $137 | $83,493 | 1.70% | $137 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $260,103 | 5.30% | $427 |
| Extracurricular (36) ** | $7,371 | 0.16% | $12 | $12,121 | 0.25% | $20 |
| Plant Maint/Operation (51) ** | $256,344 | 5.57% | $421 | $256,344 | 5.22% | $421 |
| Security/Monitoring (52) ** | $800 | 0.02% | $1 | $800 | 0.02% | $1 |
| 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 | $4,602,381 | 100.00% | $7,557 | $4,908,778 | 100.00% | $8,060 |
| Regular | $3,047,096 | 66.21% | $5,003 | $3,086,545 | 62.88% | $5,068 |
| Gifted & Talented | $45,106 | 0.98% | $74 | $45,106 | 0.92% | $74 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $768,637 | 16.70% | $1,262 | $768,637 | 15.66% | $1,262 |
| State Compensatory ED | $44,254 | 0.96% | $73 | $44,254 | 0.90% | $73 |
| Bilingual | $700 | 0.02% | $1 | $700 | 0.01% | $1 |
| Early Education Allotment | $256,920 | 5.58% | $422 | $256,920 | 5.23% | $422 |
| Dyslexia or Related Disorder Serv | $175,153 | 3.81% | $288 | $175,153 | 3.57% | $288 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $264,515 | 5.75% | $434 | $531,463 | 10.83% | $873 |