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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CUSHING SCHOOL (174902001) CUSHING ISD |
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| Total Enrolled Membership: 293 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,726,120 | 100.00% | $9,304 | $3,394,531 | 100.00% | $11,585 |
| Operating-Payroll | $2,101,325 | 77.08% | $7,172 | $2,382,933 | 70.20% | $8,133 |
| Other Operating | $607,717 | 22.29% | $2,074 | $994,520 | 29.30% | $3,394 |
| Non-Operating(Equipt/Supplies) | $17,078 | 0.63% | $58 | $17,078 | 0.50% | $58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,709,042 | 100.00% | $9,246 | $3,377,453 | 100.00% | $11,527 |
| Instruction (11,95) * | $1,961,149 | 72.39% | $6,693 | $2,162,218 | 64.02% | $7,380 |
| Instructional Res/Media (12) * | $53,842 | 1.99% | $184 | $53,842 | 1.59% | $184 |
| Curriculum/Staff Develop (13) * | $3,073 | 0.11% | $10 | $23,612 | 0.70% | $81 |
| Instructional Leadership (21) * | $13,957 | 0.52% | $48 | $13,957 | 0.41% | $48 |
| School Leadership (23) * | $196,166 | 7.24% | $670 | $196,166 | 5.81% | $670 |
| Guidance/Counseling Svcs (31) * | $48,508 | 1.79% | $166 | $109,787 | 3.25% | $375 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $14,819 | 0.55% | $51 | $14,819 | 0.44% | $51 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $318,524 | 9.43% | $1,087 |
| Extracurricular (36) ** | $404,733 | 14.94% | $1,381 | $404,733 | 11.98% | $1,381 |
| Plant Maint/Operation (51) ** | $11,496 | 0.42% | $39 | $78,496 | 2.32% | $268 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,299 | 0.05% | $4 | $1,299 | 0.04% | $4 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,709,042 | 100.00% | $9,246 | $3,377,453 | 100.00% | $11,527 |
| Regular | $1,437,725 | 53.07% | $4,907 | $1,521,697 | 45.05% | $5,194 |
| Gifted & Talented | $1,133 | 0.04% | $4 | $1,133 | 0.03% | $4 |
| Career & Technical | $431,657 | 15.93% | $1,473 | $431,657 | 12.78% | $1,473 |
| Students with Disabilities | $207,502 | 7.66% | $708 | $207,502 | 6.14% | $708 |
| State Compensatory ED | $199,777 | 7.37% | $682 | $398,692 | 11.80% | $1,361 |
| Bilingual | $651 | 0.02% | $2 | $651 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $13,069 | 0.48% | $45 | $13,069 | 0.39% | $45 |
| Athletic Programming | $261,408 | 9.65% | $892 | $261,408 | 7.74% | $892 |
| Un-Allocated | $156,120 | 5.76% | $533 | $541,644 | 16.04% | $1,849 |