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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SONORA SECONDARY SCHOOL (218901001) SONORA ISD |
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| Total Enrolled Membership: 298 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,452,918 | 100.00% | $11,587 | $3,831,297 | 100.00% | $12,857 |
| Operating-Payroll | $2,955,383 | 85.59% | $9,917 | $3,010,392 | 78.57% | $10,102 |
| Other Operating | $497,535 | 14.41% | $1,670 | $820,905 | 21.43% | $2,755 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,452,918 | 100.00% | $11,587 | $3,831,297 | 100.00% | $12,857 |
| Instruction (11,95) * | $2,322,584 | 67.26% | $7,794 | $2,563,695 | 66.91% | $8,603 |
| Instructional Res/Media (12) * | $81,029 | 2.35% | $272 | $83,184 | 2.17% | $279 |
| Curriculum/Staff Develop (13) * | $99,170 | 2.87% | $333 | $99,170 | 2.59% | $333 |
| Instructional Leadership (21) * | $64,018 | 1.85% | $215 | $64,018 | 1.67% | $215 |
| School Leadership (23) * | $254,782 | 7.38% | $855 | $256,535 | 6.70% | $861 |
| Guidance/Counseling Svcs (31) * | $118,835 | 3.44% | $399 | $119,419 | 3.12% | $401 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $5,687 | 0.16% | $19 | $5,687 | 0.15% | $19 |
| Transportation(34) * | $1,769 | 0.05% | $6 | $1,769 | 0.05% | $6 |
| Food (35) ** | $0 | 0.00% | $0 | $1,753 | 0.05% | $6 |
| Extracurricular (36) ** | $505,044 | 14.63% | $1,695 | $636,067 | 16.60% | $2,134 |
| 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 | $3,452,918 | 100.00% | $11,587 | $3,831,297 | 100.00% | $12,857 |
| Regular | $1,979,624 | 57.33% | $6,643 | $2,188,334 | 57.12% | $7,343 |
| Gifted & Talented | $32,829 | 0.95% | $110 | $33,594 | 0.88% | $113 |
| Career & Technical | $600,863 | 17.40% | $2,016 | $600,863 | 15.68% | $2,016 |
| Students with Disabilities | $210,656 | 6.10% | $707 | $244,629 | 6.39% | $821 |
| State Compensatory ED | $106,944 | 3.10% | $359 | $106,944 | 2.79% | $359 |
| Bilingual | $505 | 0.01% | $2 | $505 | 0.01% | $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 | $16,453 | 0.48% | $55 | $16,453 | 0.43% | $55 |
| Athletic Programming | $379,194 | 10.98% | $1,272 | $379,194 | 9.90% | $1,272 |
| Un-Allocated | $125,850 | 3.64% | $422 | $260,781 | 6.81% | $875 |