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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ZAVALA EL (195901109) PECOS-BARSTOW-TOYAH ISD |
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| Total Enrolled Membership: 403 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,737,242 | 100.00% | $11,755 | $49,767,148 | 100.00% | $123,492 |
| Operating-Payroll | $4,312,209 | 91.03% | $10,700 | $4,611,855 | 9.27% | $11,444 |
| Other Operating | $398,036 | 8.40% | $988 | $427,693 | 0.86% | $1,061 |
| Non-Operating(Equipt/Supplies) | $26,997 | 0.57% | $67 | $44,727,600 | 89.87% | $110,987 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,710,245 | 100.00% | $11,688 | $5,039,548 | 100.00% | $12,505 |
| Instruction (11,95) * | $3,624,913 | 76.96% | $8,995 | $3,745,016 | 74.31% | $9,293 |
| Instructional Res/Media (12) * | $88,460 | 1.88% | $220 | $88,460 | 1.76% | $220 |
| Curriculum/Staff Develop (13) * | $119,860 | 2.54% | $297 | $119,860 | 2.38% | $297 |
| Instructional Leadership (21) * | $60,882 | 1.29% | $151 | $60,882 | 1.21% | $151 |
| School Leadership (23) * | $443,604 | 9.42% | $1,101 | $443,604 | 8.80% | $1,101 |
| Guidance/Counseling Svcs (31) * | $120,915 | 2.57% | $300 | $120,915 | 2.40% | $300 |
| Social Work Services (32) * | $679 | 0.01% | $2 | $679 | 0.01% | $2 |
| Health Services (33) * | $81,764 | 1.74% | $203 | $81,764 | 1.62% | $203 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $209,200 | 4.15% | $519 |
| Extracurricular (36) ** | $1,551 | 0.03% | $4 | $1,551 | 0.03% | $4 |
| Plant Maint/Operation (51) ** | $167,617 | 3.56% | $416 | $167,617 | 3.33% | $416 |
| 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 | $4,710,245 | 100.00% | $11,688 | $5,039,548 | 100.00% | $12,505 |
| Regular | $2,815,754 | 59.78% | $6,987 | $2,815,754 | 55.87% | $6,987 |
| Gifted & Talented | $35,433 | 0.75% | $88 | $35,433 | 0.70% | $88 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,278,189 | 27.14% | $3,172 | $1,278,189 | 25.36% | $3,172 |
| State Compensatory ED | $164,217 | 3.49% | $407 | $284,320 | 5.64% | $706 |
| Bilingual | $247,484 | 5.25% | $614 | $247,484 | 4.91% | $614 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $169,168 | 3.59% | $420 | $378,368 | 7.51% | $939 |