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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORTHSIDE EL (241903103) EL CAMPO ISD |
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| Total Enrolled Membership: 462 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,211,137 | 100.00% | $6,951 | $3,864,887 | 100.00% | $8,366 |
| Operating-Payroll | $2,997,964 | 93.36% | $6,489 | $3,323,026 | 85.98% | $7,193 |
| Other Operating | $213,173 | 6.64% | $461 | $541,861 | 14.02% | $1,173 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,211,137 | 100.00% | $6,951 | $3,864,887 | 100.00% | $8,366 |
| Instruction (11,95) * | $2,431,581 | 75.72% | $5,263 | $2,958,908 | 76.56% | $6,405 |
| Instructional Res/Media (12) * | $157,255 | 4.90% | $340 | $161,452 | 4.18% | $349 |
| Curriculum/Staff Develop (13) * | $32,866 | 1.02% | $71 | $145,910 | 3.78% | $316 |
| Instructional Leadership (21) * | $96,978 | 3.02% | $210 | $96,978 | 2.51% | $210 |
| School Leadership (23) * | $332,097 | 10.34% | $719 | $333,714 | 8.63% | $722 |
| Guidance/Counseling Svcs (31) * | $103,376 | 3.22% | $224 | $103,376 | 2.67% | $224 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $41,969 | 1.31% | $91 | $41,969 | 1.09% | $91 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $5,617 | 0.17% | $12 | $13,182 | 0.34% | $29 |
| 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) ** | $9,398 | 0.29% | $20 | $9,398 | 0.24% | $20 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,211,137 | 100.00% | $6,951 | $3,864,887 | 100.00% | $8,366 |
| Regular | $2,540,252 | 79.11% | $5,498 | $2,789,592 | 72.18% | $6,038 |
| Gifted & Talented | $1,026 | 0.03% | $2 | $1,026 | 0.03% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $542,215 | 16.89% | $1,174 | $542,215 | 14.03% | $1,174 |
| State Compensatory ED | $104,005 | 3.24% | $225 | $498,177 | 12.89% | $1,078 |
| Bilingual | $840 | 0.03% | $2 | $1,896 | 0.05% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $7,784 | 0.24% | $17 | $7,784 | 0.20% | $17 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $15,015 | 0.47% | $33 | $24,197 | 0.63% | $52 |