 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAVAZOS EL (108904123) EDINBURG CISD |
||
| Total Enrolled Membership: 408 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,086,501 | 100.00% | $10,016 | $4,817,967 | 100.00% | $11,809 |
| Operating-Payroll | $3,400,774 | 83.22% | $8,335 | $3,999,878 | 83.02% | $9,804 |
| Other Operating | $659,545 | 16.14% | $1,617 | $706,232 | 14.66% | $1,731 |
| Non-Operating(Equipt/Supplies) | $26,182 | 0.64% | $64 | $111,857 | 2.32% | $274 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,060,319 | 100.00% | $9,952 | $4,706,110 | 100.00% | $11,535 |
| Instruction (11,95) * | $2,606,398 | 64.19% | $6,388 | $3,089,781 | 65.65% | $7,573 |
| Instructional Res/Media (12) * | $157,774 | 3.89% | $387 | $158,627 | 3.37% | $389 |
| Curriculum/Staff Develop (13) * | $19,272 | 0.47% | $47 | $19,272 | 0.41% | $47 |
| Instructional Leadership (21) * | $55,573 | 1.37% | $136 | $55,573 | 1.18% | $136 |
| School Leadership (23) * | $216,465 | 5.33% | $531 | $228,338 | 4.85% | $560 |
| Guidance/Counseling Svcs (31) * | $128,840 | 3.17% | $316 | $128,840 | 2.74% | $316 |
| Social Work Services (32) * | $48,006 | 1.18% | $118 | $46,569 | 0.99% | $114 |
| Health Services (33) * | $96,377 | 2.37% | $236 | $96,377 | 2.05% | $236 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $437,450 | 10.77% | $1,072 | $437,450 | 9.30% | $1,072 |
| Extracurricular (36) ** | $11,935 | 0.29% | $29 | $141,185 | 3.00% | $346 |
| Plant Maint/Operation (51) ** | $226,185 | 5.57% | $554 | $226,185 | 4.81% | $554 |
| Security/Monitoring (52) ** | $56,044 | 1.38% | $137 | $56,044 | 1.19% | $137 |
| 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 | $4,060,319 | 100.00% | $9,952 | $4,706,110 | 100.00% | $11,535 |
| Regular | $2,442,922 | 60.17% | $5,988 | $2,574,348 | 54.70% | $6,310 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $283,980 | 6.99% | $696 | $350,029 | 7.44% | $858 |
| State Compensatory ED | $383,603 | 9.45% | $940 | $653,036 | 13.88% | $1,601 |
| Bilingual | $1,452 | 0.04% | $4 | $38,359 | 0.82% | $94 |
| Early Education Allotment | $216,748 | 5.34% | $531 | $216,748 | 4.61% | $531 |
| 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 | $731,614 | 18.02% | $1,793 | $873,590 | 18.56% | $2,141 |