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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CASTROVILLE EL (163908103) MEDINA VALLEY ISD |
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| Total Enrolled Membership: 625 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,503,057 | 100.00% | $7,205 | $4,873,113 | 100.00% | $7,797 |
| Operating-Payroll | $4,239,770 | 94.15% | $6,784 | $4,567,937 | 93.74% | $7,309 |
| Other Operating | $263,287 | 5.85% | $421 | $305,176 | 6.26% | $488 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,503,057 | 100.00% | $7,205 | $4,873,113 | 100.00% | $7,797 |
| Instruction (11,95) * | $3,679,447 | 81.71% | $5,887 | $4,002,668 | 82.14% | $6,404 |
| Instructional Res/Media (12) * | $56,768 | 1.26% | $91 | $57,484 | 1.18% | $92 |
| Curriculum/Staff Develop (13) * | $53,799 | 1.19% | $86 | $53,889 | 1.11% | $86 |
| Instructional Leadership (21) * | $70,341 | 1.56% | $113 | $83,383 | 1.71% | $133 |
| School Leadership (23) * | $322,288 | 7.16% | $516 | $326,586 | 6.70% | $523 |
| Guidance/Counseling Svcs (31) * | $163,925 | 3.64% | $262 | $164,641 | 3.38% | $263 |
| Social Work Services (32) * | $67,223 | 1.49% | $108 | $68,081 | 1.40% | $109 |
| Health Services (33) * | $85,286 | 1.89% | $136 | $86,002 | 1.76% | $138 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $3,980 | 0.09% | $6 | $26,197 | 0.54% | $42 |
| 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 | $4,503,057 | 100.00% | $7,205 | $4,871,681 | 100.00% | $7,795 |
| Regular | $2,858,192 | 63.47% | $4,573 | $2,896,343 | 59.45% | $4,634 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $836,926 | 18.59% | $1,339 | $1,000,657 | 20.54% | $1,601 |
| State Compensatory ED | $446,271 | 9.91% | $714 | $583,634 | 11.98% | $934 |
| Bilingual | $29,806 | 0.66% | $48 | $29,806 | 0.61% | $48 |
| Early Education Allotment | $170,400 | 3.78% | $273 | $170,400 | 3.50% | $273 |
| Dyslexia or Related Disorder Serv | $157,482 | 3.50% | $252 | $158,198 | 3.25% | $253 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $3,980 | 0.09% | $6 | $32,643 | 0.67% | $52 |