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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RICARDO EL (137902101) RICARDO ISD |
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| Total Enrolled Membership: 378 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,656,559 | 100.00% | $7,028 | $3,148,057 | 100.00% | $8,328 |
| Operating-Payroll | $2,475,545 | 93.19% | $6,549 | $2,862,235 | 90.92% | $7,572 |
| Other Operating | $181,014 | 6.81% | $479 | $285,822 | 9.08% | $756 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,656,559 | 100.00% | $7,028 | $3,148,057 | 100.00% | $8,328 |
| Instruction (11,95) * | $2,243,914 | 84.47% | $5,936 | $2,678,003 | 85.07% | $7,085 |
| Instructional Res/Media (12) * | $64,502 | 2.43% | $171 | $64,502 | 2.05% | $171 |
| Curriculum/Staff Develop (13) * | $19,942 | 0.75% | $53 | $48,319 | 1.53% | $128 |
| Instructional Leadership (21) * | $3,376 | 0.13% | $9 | $3,376 | 0.11% | $9 |
| School Leadership (23) * | $153,345 | 5.77% | $406 | $158,453 | 5.03% | $419 |
| Guidance/Counseling Svcs (31) * | $81,383 | 3.06% | $215 | $84,450 | 2.68% | $223 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $79,449 | 2.99% | $210 | $79,449 | 2.52% | $210 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $10,648 | 0.40% | $28 | $31,505 | 1.00% | $83 |
| 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 | $2,656,559 | 100.00% | $7,028 | $3,148,057 | 100.00% | $8,328 |
| Regular | $1,914,916 | 72.08% | $5,066 | $1,951,133 | 61.98% | $5,162 |
| Gifted & Talented | $3,315 | 0.12% | $9 | $3,315 | 0.11% | $9 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $386,797 | 14.56% | $1,023 | $387,820 | 12.32% | $1,026 |
| State Compensatory ED | $144,845 | 5.45% | $383 | $578,246 | 18.37% | $1,530 |
| Bilingual | $1,907 | 0.07% | $5 | $1,907 | 0.06% | $5 |
| Early Education Allotment | $159,284 | 6.00% | $421 | $159,284 | 5.06% | $421 |
| Dyslexia or Related Disorder Serv | $37,325 | 1.41% | $99 | $37,325 | 1.19% | $99 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,170 | 0.31% | $22 | $29,027 | 0.92% | $77 |