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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROGER E SIDES EL (128901105) KARNES CITY ISD |
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| Total Enrolled Membership: 288 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $10,550,112 | 100.00% | $36,632 | $10,592,716 | 100.00% | $36,780 |
| Operating-Payroll | $2,394,388 | 22.70% | $8,314 | $2,403,421 | 22.69% | $8,345 |
| Other Operating | $8,155,724 | 77.30% | $28,318 | $8,189,295 | 77.31% | $28,435 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $10,550,112 | 100.00% | $36,632 | $10,592,716 | 100.00% | $36,780 |
| Instruction (11,95) * | $10,024,519 | 95.02% | $34,807 | $10,038,369 | 94.77% | $34,855 |
| Instructional Res/Media (12) * | $50,903 | 0.48% | $177 | $61,757 | 0.58% | $214 |
| Curriculum/Staff Develop (13) * | $69,356 | 0.66% | $241 | $72,142 | 0.68% | $250 |
| Instructional Leadership (21) * | $29,148 | 0.28% | $101 | $29,148 | 0.28% | $101 |
| School Leadership (23) * | $181,505 | 1.72% | $630 | $196,619 | 1.86% | $683 |
| Guidance/Counseling Svcs (31) * | $76,972 | 0.73% | $267 | $76,972 | 0.73% | $267 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $97,678 | 0.93% | $339 | $97,678 | 0.92% | $339 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $20,031 | 0.19% | $70 | $20,031 | 0.19% | $70 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $10,550,112 | 100.00% | $36,632 | $10,592,716 | 100.00% | $36,780 |
| Regular | $4,361,146 | 41.34% | $15,143 | $4,361,146 | 41.17% | $15,143 |
| Gifted & Talented | $589 | 0.01% | $2 | $589 | 0.01% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $3,327,278 | 31.54% | $11,553 | $3,327,278 | 31.41% | $11,553 |
| State Compensatory ED | $694,986 | 6.59% | $2,413 | $711,622 | 6.72% | $2,471 |
| Bilingual | $620 | 0.01% | $2 | $620 | 0.01% | $2 |
| Early Education Allotment | $1,419,934 | 13.46% | $4,930 | $1,419,934 | 13.40% | $4,930 |
| Dyslexia or Related Disorder Serv | $725,528 | 6.88% | $2,519 | $725,528 | 6.85% | $2,519 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $20,031 | 0.19% | $70 | $45,999 | 0.43% | $160 |