 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHRISTINE CAMACHO EL (246913125) LEANDER ISD |
||
| Total Enrolled Membership: 677 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,542,073 | 100.00% | $8,186 | $5,847,612 | 100.00% | $8,638 |
| Operating-Payroll | $5,391,537 | 97.28% | $7,964 | $5,669,203 | 96.95% | $8,374 |
| Other Operating | $148,759 | 2.68% | $220 | $176,632 | 3.02% | $261 |
| Non-Operating(Equipt/Supplies) | $1,777 | 0.03% | $3 | $1,777 | 0.03% | $3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,540,296 | 100.00% | $8,184 | $5,845,835 | 100.00% | $8,635 |
| Instruction (11,95) * | $4,325,014 | 78.06% | $6,388 | $4,614,537 | 78.94% | $6,816 |
| Instructional Res/Media (12) * | $91,536 | 1.65% | $135 | $91,720 | 1.57% | $135 |
| Curriculum/Staff Develop (13) * | $169,432 | 3.06% | $250 | $175,574 | 3.00% | $259 |
| Instructional Leadership (21) * | $91,355 | 1.65% | $135 | $91,355 | 1.56% | $135 |
| School Leadership (23) * | $331,328 | 5.98% | $489 | $337,463 | 5.77% | $498 |
| Guidance/Counseling Svcs (31) * | $419,564 | 7.57% | $620 | $420,076 | 7.19% | $620 |
| Social Work Services (32) * | $24,618 | 0.44% | $36 | $24,618 | 0.42% | $36 |
| Health Services (33) * | $75,630 | 1.37% | $112 | $75,931 | 1.30% | $112 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,167 | 0.02% | $2 | $2,738 | 0.05% | $4 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $10,652 | 0.19% | $16 | $11,823 | 0.20% | $17 |
| 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 | $5,533,550 | 100.00% | $8,174 | $5,787,874 | 100.00% | $8,549 |
| Regular | $2,937,319 | 53.08% | $4,339 | $3,005,210 | 51.92% | $4,439 |
| Gifted & Talented | $104,446 | 1.89% | $154 | $104,446 | 1.80% | $154 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,963,097 | 35.48% | $2,900 | $1,963,398 | 33.92% | $2,900 |
| State Compensatory ED | $299,176 | 5.41% | $442 | $444,742 | 7.68% | $657 |
| Bilingual | $906 | 0.02% | $1 | $906 | 0.02% | $1 |
| Early Education Allotment | $212,002 | 3.83% | $313 | $212,002 | 3.66% | $313 |
| Dyslexia or Related Disorder Serv | $4,785 | 0.09% | $7 | $29,636 | 0.51% | $44 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $11,819 | 0.21% | $17 | $27,534 | 0.48% | $41 |