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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PLEASANT GROVE MIDDLE (019912041) PLEASANT GROVE ISD |
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| Total Enrolled Membership: 544 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,799,977 | 100.00% | $6,985 | $3,899,385 | 100.00% | $7,168 |
| Operating-Payroll | $3,447,224 | 90.72% | $6,337 | $3,478,540 | 89.21% | $6,394 |
| Other Operating | $352,753 | 9.28% | $648 | $420,845 | 10.79% | $774 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,799,977 | 100.00% | $6,985 | $3,899,385 | 100.00% | $7,168 |
| Instruction (11,95) * | $3,027,873 | 79.68% | $5,566 | $3,073,780 | 78.83% | $5,650 |
| Instructional Res/Media (12) * | $44,049 | 1.16% | $81 | $44,049 | 1.13% | $81 |
| Curriculum/Staff Develop (13) * | $26,836 | 0.71% | $49 | $26,836 | 0.69% | $49 |
| Instructional Leadership (21) * | $40,995 | 1.08% | $75 | $40,995 | 1.05% | $75 |
| School Leadership (23) * | $346,655 | 9.12% | $637 | $346,655 | 8.89% | $637 |
| Guidance/Counseling Svcs (31) * | $79,453 | 2.09% | $146 | $79,453 | 2.04% | $146 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $62,276 | 1.64% | $114 | $62,276 | 1.60% | $114 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $33,915 | 0.89% | $62 | $87,416 | 2.24% | $161 |
| Plant Maint/Operation (51) * ** | $137,925 | 3.63% | $254 | $137,925 | 3.54% | $254 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,628,137 | 100.00% | $6,669 | $3,671,437 | 100.00% | $6,749 |
| Regular | $2,796,038 | 77.07% | $5,140 | $2,805,418 | 76.41% | $5,157 |
| Gifted & Talented | $875 | 0.02% | $2 | $875 | 0.02% | $2 |
| Career & Technical | $159,669 | 4.40% | $294 | $159,669 | 4.35% | $294 |
| Students with Disabilities | $493,844 | 13.61% | $908 | $527,764 | 14.37% | $970 |
| Accelerated Education | $76,516 | 2.11% | $141 | $76,516 | 2.08% | $141 |
| Bilingual | $8,282 | 0.23% | $15 | $8,282 | 0.23% | $15 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $1,075 | 0.03% | $2 | $1,075 | 0.03% | $2 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $80,305 | 2.21% | $148 | $80,305 | 2.19% | $148 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $11,533 | 0.32% | $21 | $11,533 | 0.31% | $21 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |