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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BAKER EL (106901101) CANADIAN ISD |
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| Total Enrolled Membership: 137 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,672,307 | 100.00% | $12,207 | $1,754,626 | 100.00% | $12,807 |
| Operating-Payroll | $1,627,606 | 97.33% | $11,880 | $1,673,026 | 95.35% | $12,212 |
| Other Operating | $44,701 | 2.67% | $326 | $81,600 | 4.65% | $596 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,672,307 | 100.00% | $12,207 | $1,754,626 | 100.00% | $12,807 |
| Instruction (11,95) * | $1,256,949 | 75.16% | $9,175 | $1,325,961 | 75.57% | $9,679 |
| Instructional Res/Media (12) * | $59,426 | 3.55% | $434 | $65,190 | 3.72% | $476 |
| Curriculum/Staff Develop (13) * | $35,194 | 2.10% | $257 | $41,194 | 2.35% | $301 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $156,965 | 9.39% | $1,146 | $158,057 | 9.01% | $1,154 |
| Guidance/Counseling Svcs (31) * | $42,248 | 2.53% | $308 | $42,248 | 2.41% | $308 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $17,369 | 1.04% | $127 | $17,369 | 0.99% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,103 | 0.25% | $30 | $4,554 | 0.26% | $33 |
| Plant Maint/Operation (51) ** | $100,053 | 5.98% | $730 | $100,053 | 5.70% | $730 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $1,666,359 | 100.00% | $12,163 | $1,748,678 | 100.00% | $12,764 |
| Regular | $930,089 | 55.82% | $6,789 | $934,782 | 53.46% | $6,823 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $133,900 | 8.04% | $977 | $133,900 | 7.66% | $977 |
| State Compensatory ED | $333,037 | 19.99% | $2,431 | $390,170 | 22.31% | $2,848 |
| Bilingual | $45,633 | 2.74% | $333 | $45,901 | 2.62% | $335 |
| Early Education Allotment | $26,029 | 1.56% | $190 | $26,029 | 1.49% | $190 |
| Dyslexia or Related Disorder Serv | $93,515 | 5.61% | $683 | $93,515 | 5.35% | $683 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,156 | 6.25% | $760 | $124,381 | 7.11% | $908 |