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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAN PERLITA EL (245904101) SAN PERLITA ISD |
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| Total Enrolled Membership: 98 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $931,892 | 100.00% | $9,509 | $1,200,632 | 100.00% | $12,251 |
| Operating-Payroll | $834,952 | 89.60% | $8,520 | $1,057,006 | 88.04% | $10,786 |
| Other Operating | $96,847 | 10.39% | $988 | $143,533 | 11.95% | $1,465 |
| Non-Operating(Equipt/Supplies) | $93 | 0.01% | $1 | $93 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $931,799 | 100.00% | $9,508 | $1,200,539 | 100.00% | $12,250 |
| Instruction (11,95) * | $715,308 | 76.77% | $7,299 | $961,460 | 80.09% | $9,811 |
| Instructional Res/Media (12) * | $10,235 | 1.10% | $104 | $10,235 | 0.85% | $104 |
| Curriculum/Staff Develop (13) * | $17,798 | 1.91% | $182 | $40,386 | 3.36% | $412 |
| Instructional Leadership (21) * | $9,371 | 1.01% | $96 | $9,371 | 0.78% | $96 |
| School Leadership (23) * | $74,152 | 7.96% | $757 | $74,152 | 6.18% | $757 |
| Guidance/Counseling Svcs (31) * | $28,344 | 3.04% | $289 | $28,344 | 2.36% | $289 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $17,651 | 1.89% | $180 | $17,651 | 1.47% | $180 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $20,360 | 2.19% | $208 | $20,360 | 1.70% | $208 |
| 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) ** | $15,230 | 1.63% | $155 | $15,230 | 1.27% | $155 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $910,248 | 100.00% | $9,288 | $1,178,988 | 100.00% | $12,030 |
| Regular | $650,419 | 71.46% | $6,637 | $737,913 | 62.59% | $7,530 |
| Gifted & Talented | $500 | 0.05% | $5 | $500 | 0.04% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $90,074 | 9.90% | $919 | $90,074 | 7.64% | $919 |
| State Compensatory ED | $68,614 | 7.54% | $700 | $249,491 | 21.16% | $2,546 |
| Bilingual | $15,055 | 1.65% | $154 | $15,424 | 1.31% | $157 |
| Early Education Allotment | $48,197 | 5.29% | $492 | $48,197 | 4.09% | $492 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $7,856 | 0.86% | $80 | $7,856 | 0.67% | $80 |
| Un-Allocated | $29,533 | 3.24% | $301 | $29,533 | 2.50% | $301 |