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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CANYON INT (191901111) CANYON ISD |
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| Total Enrolled Membership: 546 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,485,114 | 100.00% | $6,383 | $3,582,866 | 100.00% | $6,562 |
| Operating-Payroll | $3,274,380 | 93.95% | $5,997 | $3,318,912 | 92.63% | $6,079 |
| Other Operating | $210,074 | 6.03% | $385 | $263,294 | 7.35% | $482 |
| Non-Operating(Equipt/Supplies) | $660 | 0.02% | $1 | $660 | 0.02% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,484,454 | 100.00% | $6,382 | $3,582,206 | 100.00% | $6,561 |
| Instruction (11,95) * | $2,694,476 | 77.33% | $4,935 | $2,780,166 | 77.61% | $5,092 |
| Instructional Res/Media (12) * | $82,736 | 2.37% | $152 | $88,779 | 2.48% | $163 |
| Curriculum/Staff Develop (13) * | $16,914 | 0.49% | $31 | $16,914 | 0.47% | $31 |
| Instructional Leadership (21) * | $73,318 | 2.10% | $134 | $73,318 | 2.05% | $134 |
| School Leadership (23) * | $246,807 | 7.08% | $452 | $250,326 | 6.99% | $458 |
| Guidance/Counseling Svcs (31) * | $142,559 | 4.09% | $261 | $142,559 | 3.98% | $261 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $45,257 | 1.30% | $83 | $45,257 | 1.26% | $83 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $8,810 | 0.25% | $16 | $8,810 | 0.25% | $16 |
| Plant Maint/Operation (51) ** | $173,577 | 4.98% | $318 | $173,577 | 4.85% | $318 |
| 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 | $3,484,454 | 100.00% | $6,382 | $3,579,706 | 100.00% | $6,556 |
| Regular | $2,580,967 | 74.07% | $4,727 | $2,641,730 | 73.80% | $4,838 |
| Gifted & Talented | $16,635 | 0.48% | $30 | $16,635 | 0.46% | $30 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $524,356 | 15.05% | $960 | $549,283 | 15.34% | $1,006 |
| State Compensatory ED | $81,787 | 2.35% | $150 | $81,787 | 2.28% | $150 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $98,322 | 2.82% | $180 | $98,322 | 2.75% | $180 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $182,387 | 5.23% | $334 | $191,949 | 5.36% | $352 |