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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GARFIELD EL (233901102) SAN FELIPE-DEL RIO CISD |
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| Total Enrolled Membership: 566 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,406,759 | 100.00% | $7,786 | $6,203,399 | 100.00% | $10,960 |
| Operating-Payroll | $3,871,933 | 87.86% | $6,841 | $5,381,347 | 86.75% | $9,508 |
| Other Operating | $522,241 | 11.85% | $923 | $800,177 | 12.90% | $1,414 |
| Non-Operating(Equipt/Supplies) | $12,585 | 0.29% | $22 | $21,875 | 0.35% | $39 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,394,174 | 100.00% | $7,764 | $6,181,524 | 100.00% | $10,921 |
| Instruction (11,95) * | $2,910,915 | 66.24% | $5,143 | $4,137,034 | 66.93% | $7,309 |
| Instructional Res/Media (12) * | $117,309 | 2.67% | $207 | $122,485 | 1.98% | $216 |
| Curriculum/Staff Develop (13) * | $164,666 | 3.75% | $291 | $265,814 | 4.30% | $470 |
| Instructional Leadership (21) * | $122,919 | 2.80% | $217 | $122,919 | 1.99% | $217 |
| School Leadership (23) * | $208,501 | 4.74% | $368 | $208,501 | 3.37% | $368 |
| Guidance/Counseling Svcs (31) * | $208,245 | 4.74% | $368 | $233,820 | 3.78% | $413 |
| Social Work Services (32) * | $11,623 | 0.26% | $21 | $11,623 | 0.19% | $21 |
| Health Services (33) * | $48,324 | 1.10% | $85 | $48,719 | 0.79% | $86 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $354,481 | 5.73% | $626 |
| Extracurricular (36) ** | $4,627 | 0.11% | $8 | $7,130 | 0.12% | $13 |
| Plant Maint/Operation (51) ** | $516,958 | 11.76% | $913 | $539,886 | 8.73% | $954 |
| Security/Monitoring (52) ** | $43,872 | 1.00% | $78 | $59,888 | 0.97% | $106 |
| Data Processing Svcs (53) ** | $36,215 | 0.82% | $64 | $36,215 | 0.59% | $64 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,394,174 | 100.00% | $7,764 | $6,180,559 | 100.00% | $10,920 |
| Regular | $2,088,433 | 47.53% | $3,690 | $2,836,940 | 45.90% | $5,012 |
| Gifted & Talented | $54,692 | 1.24% | $97 | $54,779 | 0.89% | $97 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $775,765 | 17.65% | $1,371 | $847,468 | 13.71% | $1,497 |
| State Compensatory ED | $185,018 | 4.21% | $327 | $640,167 | 10.36% | $1,131 |
| Bilingual | $115,688 | 2.63% | $204 | $115,688 | 1.87% | $204 |
| Early Education Allotment | $504,431 | 11.48% | $891 | $504,431 | 8.16% | $891 |
| Dyslexia or Related Disorder Serv | $104,690 | 2.38% | $185 | $104,918 | 1.70% | $185 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $565,457 | 12.87% | $999 | $1,076,168 | 17.41% | $1,901 |