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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHANDLER OAKS EL (246909135) ROUND ROCK ISD |
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| Total Enrolled Membership: 572 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,595,431 | 100.00% | $8,034 | $5,061,208 | 100.00% | $8,848 |
| Operating-Payroll | $4,458,724 | 97.03% | $7,795 | $4,765,272 | 94.15% | $8,331 |
| Other Operating | $136,707 | 2.97% | $239 | $274,894 | 5.43% | $481 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $21,042 | 0.42% | $37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,595,431 | 100.00% | $8,034 | $5,040,166 | 100.00% | $8,811 |
| Instruction (11,95) * | $3,371,961 | 73.38% | $5,895 | $3,474,690 | 68.94% | $6,075 |
| Instructional Res/Media (12) * | $108,252 | 2.36% | $189 | $144,089 | 2.86% | $252 |
| Curriculum/Staff Develop (13) * | $159,516 | 3.47% | $279 | $244,075 | 4.84% | $427 |
| Instructional Leadership (21) * | $68,675 | 1.49% | $120 | $68,675 | 1.36% | $120 |
| School Leadership (23) * | $360,301 | 7.84% | $630 | $365,270 | 7.25% | $639 |
| Guidance/Counseling Svcs (31) * | $228,279 | 4.97% | $399 | $275,336 | 5.46% | $481 |
| Social Work Services (32) * | $7,450 | 0.16% | $13 | $7,450 | 0.15% | $13 |
| Health Services (33) * | $67,144 | 1.46% | $117 | $68,162 | 1.35% | $119 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,810 | 0.04% | $3 | $94,300 | 1.87% | $165 |
| Extracurricular (36) ** | $10,099 | 0.22% | $18 | $14,267 | 0.28% | $25 |
| Plant Maint/Operation (51) ** | $199,891 | 4.35% | $349 | $205,935 | 4.09% | $360 |
| Security/Monitoring (52) ** | $12,164 | 0.26% | $21 | $12,712 | 0.25% | $22 |
| 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 | $4,595,431 | 100.00% | $8,034 | $4,975,150 | 100.00% | $8,698 |
| Regular | $3,282,736 | 71.43% | $5,739 | $3,324,289 | 66.82% | $5,812 |
| Gifted & Talented | $115,454 | 2.51% | $202 | $116,716 | 2.35% | $204 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $748,495 | 16.29% | $1,309 | $826,455 | 16.61% | $1,445 |
| State Compensatory ED | $56,099 | 1.22% | $98 | $86,532 | 1.74% | $151 |
| Bilingual | $3,066 | 0.07% | $5 | $3,066 | 0.06% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $165,728 | 3.61% | $290 | $167,621 | 3.37% | $293 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $223,853 | 4.87% | $391 | $450,471 | 9.05% | $788 |