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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COOLIDGE EL (147901101) COOLIDGE ISD |
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| Total Enrolled Membership: 154 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,163,376 | 100.00% | $7,554 | $1,465,226 | 100.00% | $9,514 |
| Operating-Payroll | $1,028,842 | 88.44% | $6,681 | $1,286,357 | 87.79% | $8,353 |
| Other Operating | $124,785 | 10.73% | $810 | $169,120 | 11.54% | $1,098 |
| Non-Operating(Equipt/Supplies) | $9,749 | 0.84% | $63 | $9,749 | 0.67% | $63 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,153,627 | 100.00% | $7,491 | $1,455,477 | 100.00% | $9,451 |
| Instruction (11,95) * | $953,372 | 82.64% | $6,191 | $1,216,859 | 83.61% | $7,902 |
| Instructional Res/Media (12) * | $853 | 0.07% | $6 | $9,043 | 0.62% | $59 |
| Curriculum/Staff Develop (13) * | $718 | 0.06% | $5 | $718 | 0.05% | $5 |
| Instructional Leadership (21) * | $21,582 | 1.87% | $140 | $21,582 | 1.48% | $140 |
| School Leadership (23) * | $150,524 | 13.05% | $977 | $152,553 | 10.48% | $991 |
| Guidance/Counseling Svcs (31) * | $3,809 | 0.33% | $25 | $18,615 | 1.28% | $121 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $5,526 | 0.48% | $36 | $5,951 | 0.41% | $39 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $2,543 | 0.22% | $17 | $15,043 | 1.03% | $98 |
| Plant Maint/Operation (51) ** | $7,245 | 0.63% | $47 | $7,245 | 0.50% | $47 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $7,455 | 0.65% | $48 | $7,455 | 0.51% | $48 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,153,627 | 100.00% | $7,491 | $1,455,477 | 100.00% | $9,451 |
| Regular | $767,623 | 66.54% | $4,985 | $869,459 | 59.74% | $5,646 |
| Gifted & Talented | $1,819 | 0.16% | $12 | $1,819 | 0.12% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $174,492 | 15.13% | $1,133 | $234,705 | 16.13% | $1,524 |
| State Compensatory ED | $79,441 | 6.89% | $516 | $193,801 | 13.32% | $1,258 |
| Bilingual | $10,746 | 0.93% | $70 | $10,746 | 0.74% | $70 |
| Early Education Allotment | $91,225 | 7.91% | $592 | $91,225 | 6.27% | $592 |
| Dyslexia or Related Disorder Serv | $11,038 | 0.96% | $72 | $11,038 | 0.76% | $72 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $17,243 | 1.49% | $112 | $42,684 | 2.93% | $277 |