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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAMERON MIDDLE (166901041) CAMERON ISD |
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| Total Enrolled Membership: 356 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,575,711 | 100.00% | $4,426 | $2,423,032 | 100.00% | $6,806 |
| Operating-Payroll | $1,407,160 | 89.30% | $3,953 | $2,239,093 | 92.41% | $6,290 |
| Other Operating | $168,551 | 10.70% | $473 | $183,939 | 7.59% | $517 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,575,711 | 100.00% | $4,426 | $2,423,032 | 100.00% | $6,806 |
| Instruction (11,95) * | $1,038,039 | 65.88% | $2,916 | $1,885,360 | 77.81% | $5,296 |
| Instructional Res/Media (12) * | $40,531 | 2.57% | $114 | $40,531 | 1.67% | $114 |
| Curriculum/Staff Develop (13) * | $36,839 | 2.34% | $103 | $36,839 | 1.52% | $103 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $221,967 | 14.09% | $624 | $221,967 | 9.16% | $624 |
| Guidance/Counseling Svcs (31) * | $86,174 | 5.47% | $242 | $86,174 | 3.56% | $242 |
| Social Work Services (32) * | $1,948 | 0.12% | $5 | $1,948 | 0.08% | $5 |
| Health Services (33) * | $32,493 | 2.06% | $91 | $32,493 | 1.34% | $91 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $117,720 | 7.47% | $331 | $117,720 | 4.86% | $331 |
| 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 | $1,573,211 | 100.00% | $4,419 | $2,420,532 | 100.00% | $6,799 |
| Regular | $988,071 | 62.81% | $2,775 | $1,624,770 | 67.12% | $4,564 |
| Gifted & Talented | $2,500 | 0.16% | $7 | $2,500 | 0.10% | $7 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $261,287 | 16.61% | $734 | $261,287 | 10.79% | $734 |
| State Compensatory ED | $202,155 | 12.85% | $568 | $372,088 | 15.37% | $1,045 |
| Bilingual | $1,847 | 0.12% | $5 | $12,920 | 0.53% | $36 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $-369 | ( 0.02%) | $-1 | $29,247 | 1.21% | $82 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $79,215 | 5.04% | $223 | $79,215 | 3.27% | $223 |
| Un-Allocated | $38,505 | 2.45% | $108 | $38,505 | 1.59% | $108 |