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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MEMORIAL EL (108913111) WESLACO ISD |
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| Total Enrolled Membership: 1,071 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,787,993 | 100.00% | $6,338 | $10,372,561 | 100.00% | $9,685 |
| Operating-Payroll | $5,511,867 | 81.20% | $5,146 | $8,771,729 | 84.57% | $8,190 |
| Other Operating | $1,220,048 | 17.97% | $1,139 | $1,399,948 | 13.50% | $1,307 |
| Non-Operating(Equipt/Supplies) | $56,078 | 0.83% | $52 | $200,884 | 1.94% | $188 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,731,915 | 100.00% | $6,286 | $10,171,677 | 100.00% | $9,497 |
| Instruction (11,95) * | $4,354,130 | 64.68% | $4,065 | $7,299,867 | 71.77% | $6,816 |
| Instructional Res/Media (12) * | $102,596 | 1.52% | $96 | $231,979 | 2.28% | $217 |
| Curriculum/Staff Develop (13) * | $63,594 | 0.94% | $59 | $74,469 | 0.73% | $70 |
| Instructional Leadership (21) * | $119,546 | 1.78% | $112 | $119,546 | 1.18% | $112 |
| School Leadership (23) * | $509,845 | 7.57% | $476 | $545,490 | 5.36% | $509 |
| Guidance/Counseling Svcs (31) * | $345,257 | 5.13% | $322 | $360,534 | 3.54% | $337 |
| Social Work Services (32) * | $13,273 | 0.20% | $12 | $13,273 | 0.13% | $12 |
| Health Services (33) * | $93,406 | 1.39% | $87 | $188,443 | 1.85% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $693,264 | 10.30% | $647 | $739,183 | 7.27% | $690 |
| Extracurricular (36) ** | $5,876 | 0.09% | $5 | $24,551 | 0.24% | $23 |
| Plant Maint/Operation (51) ** | $384,169 | 5.71% | $359 | $443,151 | 4.36% | $414 |
| Security/Monitoring (52) ** | $46,959 | 0.70% | $44 | $53,562 | 0.53% | $50 |
| 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 | $6,731,915 | 100.00% | $6,286 | $10,151,309 | 100.00% | $9,478 |
| Regular | $3,296,465 | 48.97% | $3,078 | $5,577,846 | 54.95% | $5,208 |
| Gifted & Talented | $88,938 | 1.32% | $83 | $94,031 | 0.93% | $88 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $867,041 | 12.88% | $810 | $1,166,402 | 11.49% | $1,089 |
| State Compensatory ED | $681,000 | 10.12% | $636 | $1,272,250 | 12.53% | $1,188 |
| Bilingual | $39,455 | 0.59% | $37 | $39,455 | 0.39% | $37 |
| Early Education Allotment | $628,748 | 9.34% | $587 | $628,748 | 6.19% | $587 |
| 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 | $1,130,268 | 16.79% | $1,055 | $1,372,577 | 13.52% | $1,282 |