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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAN CARLOS EL (108904118) EDINBURG CISD |
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| Total Enrolled Membership: 406 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,983,237 | 100.00% | $9,811 | $4,526,865 | 100.00% | $11,150 |
| Operating-Payroll | $3,279,141 | 82.32% | $8,077 | $3,815,445 | 84.28% | $9,398 |
| Other Operating | $677,822 | 17.02% | $1,670 | $685,146 | 15.14% | $1,688 |
| Non-Operating(Equipt/Supplies) | $26,274 | 0.66% | $65 | $26,274 | 0.58% | $65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,956,963 | 100.00% | $9,746 | $4,500,591 | 100.00% | $11,085 |
| Instruction (11,95) * | $2,502,810 | 63.25% | $6,165 | $2,912,626 | 64.72% | $7,174 |
| Instructional Res/Media (12) * | $155,704 | 3.93% | $384 | $155,704 | 3.46% | $384 |
| Curriculum/Staff Develop (13) * | $18,722 | 0.47% | $46 | $18,722 | 0.42% | $46 |
| Instructional Leadership (21) * | $47,969 | 1.21% | $118 | $47,969 | 1.07% | $118 |
| School Leadership (23) * | $211,818 | 5.35% | $522 | $216,258 | 4.81% | $533 |
| Guidance/Counseling Svcs (31) * | $129,111 | 3.26% | $318 | $129,111 | 2.87% | $318 |
| Social Work Services (32) * | $49,020 | 1.24% | $121 | $47,903 | 1.06% | $118 |
| Health Services (33) * | $85,103 | 2.15% | $210 | $85,103 | 1.89% | $210 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $475,882 | 12.03% | $1,172 | $475,882 | 10.57% | $1,172 |
| Extracurricular (36) ** | $11,168 | 0.28% | $28 | $109,268 | 2.43% | $269 |
| Plant Maint/Operation (51) ** | $217,772 | 5.50% | $536 | $217,772 | 4.84% | $536 |
| Security/Monitoring (52) ** | $51,818 | 1.31% | $128 | $51,818 | 1.15% | $128 |
| 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 | $3,956,963 | 100.00% | $9,746 | $4,500,591 | 100.00% | $11,085 |
| Regular | $2,611,011 | 65.99% | $6,431 | $2,715,884 | 60.35% | $6,689 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $93,806 | 2.37% | $231 | $96,206 | 2.14% | $237 |
| State Compensatory ED | $409,939 | 10.36% | $1,010 | $657,550 | 14.61% | $1,620 |
| Bilingual | $4,045 | 0.10% | $10 | $90,249 | 2.01% | $222 |
| Early Education Allotment | $81,522 | 2.06% | $201 | $81,522 | 1.81% | $201 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $756,640 | 19.12% | $1,864 | $859,180 | 19.09% | $2,116 |