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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KENNEDY EL (108903103) EDCOUCH-ELSA ISD |
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| Total Enrolled Membership: 381 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,982,929 | 100.00% | $7,829 | $4,489,776 | 100.00% | $11,784 |
| Operating-Payroll | $2,206,173 | 73.96% | $5,790 | $3,501,649 | 77.99% | $9,191 |
| Other Operating | $613,624 | 20.57% | $1,611 | $824,995 | 18.37% | $2,165 |
| Non-Operating(Equipt/Supplies) | $163,132 | 5.47% | $428 | $163,132 | 3.63% | $428 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,819,797 | 100.00% | $7,401 | $4,326,644 | 100.00% | $11,356 |
| Instruction (11,95) * | $1,588,126 | 56.32% | $4,168 | $2,846,327 | 65.79% | $7,471 |
| Instructional Res/Media (12) * | $36,800 | 1.31% | $97 | $37,817 | 0.87% | $99 |
| Curriculum/Staff Develop (13) * | $2,321 | 0.08% | $6 | $13,700 | 0.32% | $36 |
| Instructional Leadership (21) * | $38,592 | 1.37% | $101 | $125,522 | 2.90% | $329 |
| School Leadership (23) * | $178,229 | 6.32% | $468 | $263,300 | 6.09% | $691 |
| Guidance/Counseling Svcs (31) * | $85,902 | 3.05% | $225 | $88,958 | 2.06% | $233 |
| Social Work Services (32) * | $601 | 0.02% | $2 | $601 | 0.01% | $2 |
| Health Services (33) * | $49,738 | 1.76% | $131 | $52,836 | 1.22% | $139 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $453,576 | 16.09% | $1,190 | $468,008 | 10.82% | $1,228 |
| Extracurricular (36) ** | $6,613 | 0.23% | $17 | $6,613 | 0.15% | $17 |
| Plant Maint/Operation (51) ** | $268,653 | 9.53% | $705 | $277,915 | 6.42% | $729 |
| Security/Monitoring (52) ** | $67,070 | 2.38% | $176 | $69,148 | 1.60% | $181 |
| Data Processing Svcs (53) ** | $40,972 | 1.45% | $108 | $44,023 | 1.02% | $116 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,819,797 | 100.00% | $7,401 | $4,326,644 | 100.00% | $11,356 |
| Regular | $1,289,214 | 45.72% | $3,384 | $1,289,214 | 29.80% | $3,384 |
| Gifted & Talented | $100,188 | 3.55% | $263 | $100,188 | 2.32% | $263 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $117,885 | 4.18% | $309 | $117,885 | 2.72% | $309 |
| State Compensatory ED | $419,792 | 14.89% | $1,102 | $1,917,939 | 44.33% | $5,034 |
| Bilingual | $55,629 | 1.97% | $146 | $64,329 | 1.49% | $169 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $205 | 0.01% | $1 | $205 | 0.00% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $836,884 | 29.68% | $2,197 | $836,884 | 19.34% | $2,197 |