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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALVARADO EL-SOUTH (126901101) ALVARADO ISD |
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| Total Enrolled Membership: 366 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,572,677 | 100.00% | $7,029 | $3,081,171 | 100.00% | $8,419 |
| Operating-Payroll | $2,435,654 | 94.67% | $6,655 | $2,711,615 | 88.01% | $7,409 |
| Other Operating | $137,023 | 5.33% | $374 | $369,556 | 11.99% | $1,010 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,572,677 | 100.00% | $7,029 | $3,081,171 | 100.00% | $8,419 |
| Instruction (11,95) * | $2,031,674 | 78.97% | $5,551 | $2,475,627 | 80.35% | $6,764 |
| Instructional Res/Media (12) * | $158 | 0.01% | $0 | $158 | 0.01% | $0 |
| Curriculum/Staff Develop (13) * | $62,480 | 2.43% | $171 | $62,480 | 2.03% | $171 |
| Instructional Leadership (21) * | $35,699 | 1.39% | $98 | $35,699 | 1.16% | $98 |
| School Leadership (23) * | $212,843 | 8.27% | $582 | $212,843 | 6.91% | $582 |
| Guidance/Counseling Svcs (31) * | $3,537 | 0.14% | $10 | $3,537 | 0.11% | $10 |
| Social Work Services (32) * | $180,082 | 7.00% | $492 | $239,528 | 7.77% | $654 |
| Health Services (33) * | $45,968 | 1.79% | $126 | $45,968 | 1.49% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $5,095 | 0.17% | $14 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $236 | 0.01% | $1 | $236 | 0.01% | $1 |
| 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 | $2,572,677 | 100.00% | $7,029 | $3,081,171 | 100.00% | $8,419 |
| Regular | $1,756,048 | 68.26% | $4,798 | $2,132,273 | 69.20% | $5,826 |
| Gifted & Talented | $4,230 | 0.16% | $12 | $4,230 | 0.14% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $140,926 | 5.48% | $385 | $140,926 | 4.57% | $385 |
| State Compensatory ED | $204,096 | 7.93% | $558 | $317,823 | 10.32% | $868 |
| Bilingual | $209,456 | 8.14% | $572 | $227,998 | 7.40% | $623 |
| Early Education Allotment | $257,685 | 10.02% | $704 | $257,685 | 8.36% | $704 |
| 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 | $236 | 0.01% | $1 | $236 | 0.01% | $1 |