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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DODSON PRI (251901104) DENVER CITY ISD |
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| Total Enrolled Membership: 342 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,396,424 | 100.00% | $7,007 | $2,646,758 | 100.00% | $7,739 |
| Operating-Payroll | $2,190,010 | 91.39% | $6,404 | $2,374,289 | 89.71% | $6,942 |
| Other Operating | $206,414 | 8.61% | $604 | $252,594 | 9.54% | $739 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $19,875 | 0.75% | $58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,396,424 | 100.00% | $7,007 | $2,626,883 | 100.00% | $7,681 |
| Instruction (11,95) * | $1,705,651 | 71.17% | $4,987 | $1,917,339 | 72.99% | $5,606 |
| Instructional Res/Media (12) * | $6,599 | 0.28% | $19 | $6,599 | 0.25% | $19 |
| Curriculum/Staff Develop (13) * | $30,181 | 1.26% | $88 | $31,081 | 1.18% | $91 |
| Instructional Leadership (21) * | $14,708 | 0.61% | $43 | $14,708 | 0.56% | $43 |
| School Leadership (23) * | $251,117 | 10.48% | $734 | $266,758 | 10.15% | $780 |
| Guidance/Counseling Svcs (31) * | $130,486 | 5.45% | $382 | $130,486 | 4.97% | $382 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $37,980 | 1.58% | $111 | $37,980 | 1.45% | $111 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $446 | 0.02% | $1 | $2,676 | 0.10% | $8 |
| Plant Maint/Operation (51) ** | $218,784 | 9.13% | $640 | $218,784 | 8.33% | $640 |
| Security/Monitoring (52) ** | $472 | 0.02% | $1 | $472 | 0.02% | $1 |
| 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 | $2,396,424 | 100.00% | $7,007 | $2,626,883 | 100.00% | $7,681 |
| Regular | $1,584,198 | 66.11% | $4,632 | $1,595,307 | 60.73% | $4,665 |
| Gifted & Talented | $399 | 0.02% | $1 | $399 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $395,164 | 16.49% | $1,155 | $411,519 | 15.67% | $1,203 |
| State Compensatory ED | $107,976 | 4.51% | $316 | $262,416 | 9.99% | $767 |
| Bilingual | $86,475 | 3.61% | $253 | $117,159 | 4.46% | $343 |
| Early Education Allotment | $1,050 | 0.04% | $3 | $1,050 | 0.04% | $3 |
| Dyslexia or Related Disorder Serv | $1,460 | 0.06% | $4 | $1,460 | 0.06% | $4 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $219,702 | 9.17% | $642 | $237,573 | 9.04% | $695 |