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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CORRIGAN-CAMDEN EL (187904103) CORRIGAN-CAMDEN ISD |
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| Total Enrolled Membership: 400 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,586,886 | 100.00% | $6,467 | $3,746,862 | 100.00% | $9,367 |
| Operating-Payroll | $2,397,388 | 92.67% | $5,993 | $3,417,109 | 91.20% | $8,543 |
| Other Operating | $140,777 | 5.44% | $352 | $233,160 | 6.22% | $583 |
| Non-Operating(Equipt/Supplies) | $48,721 | 1.88% | $122 | $96,593 | 2.58% | $241 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,538,165 | 100.00% | $6,345 | $3,650,269 | 100.00% | $9,126 |
| Instruction (11,95) * | $2,103,588 | 82.88% | $5,259 | $2,890,993 | 79.20% | $7,227 |
| Instructional Res/Media (12) * | $28,726 | 1.13% | $72 | $31,187 | 0.85% | $78 |
| Curriculum/Staff Develop (13) * | $15,028 | 0.59% | $38 | $15,028 | 0.41% | $38 |
| Instructional Leadership (21) * | $23,192 | 0.91% | $58 | $24,019 | 0.66% | $60 |
| School Leadership (23) * | $236,321 | 9.31% | $591 | $255,769 | 7.01% | $639 |
| Guidance/Counseling Svcs (31) * | $77,474 | 3.05% | $194 | $83,676 | 2.29% | $209 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,571 | 0.18% | $11 | $29,272 | 0.80% | $73 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $84,992 | 2.33% | $212 |
| Extracurricular (36) ** | $6,961 | 0.27% | $17 | $7,104 | 0.19% | $18 |
| Plant Maint/Operation (51) ** | $16,055 | 0.63% | $40 | $199,778 | 5.47% | $499 |
| Security/Monitoring (52) ** | $26,249 | 1.03% | $66 | $28,451 | 0.78% | $71 |
| 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 | $2,534,632 | 100.00% | $6,337 | $3,626,698 | 100.00% | $9,067 |
| Regular | $1,671,546 | 65.95% | $4,179 | $2,082,393 | 57.42% | $5,206 |
| Gifted & Talented | $3,980 | 0.16% | $10 | $18,965 | 0.52% | $47 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $323,378 | 12.76% | $808 | $346,314 | 9.55% | $866 |
| State Compensatory ED | $188,389 | 7.43% | $471 | $510,677 | 14.08% | $1,277 |
| Bilingual | $4,249 | 0.17% | $11 | $4,249 | 0.12% | $11 |
| Early Education Allotment | $219,777 | 8.67% | $549 | $219,777 | 6.06% | $549 |
| Dyslexia or Related Disorder Serv | $74,048 | 2.92% | $185 | $77,388 | 2.13% | $193 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $49,265 | 1.94% | $123 | $366,935 | 10.12% | $917 |