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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARGARET FISCHER DAVIS EL (019912102) PLEASANT GROVE ISD |
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| Total Enrolled Membership: 516 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,150,153 | 100.00% | $6,105 | $3,663,273 | 100.00% | $7,099 |
| Operating-Payroll | $2,794,106 | 88.70% | $5,415 | $3,064,284 | 83.65% | $5,939 |
| Other Operating | $356,047 | 11.30% | $690 | $598,989 | 16.35% | $1,161 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,150,153 | 100.00% | $6,105 | $3,663,273 | 100.00% | $7,099 |
| Instruction (11,95) * | $2,614,371 | 82.99% | $5,067 | $3,088,807 | 84.32% | $5,986 |
| Instructional Res/Media (12) * | $36,229 | 1.15% | $70 | $36,229 | 0.99% | $70 |
| Curriculum/Staff Develop (13) * | $23,713 | 0.75% | $46 | $23,713 | 0.65% | $46 |
| Instructional Leadership (21) * | $26,072 | 0.83% | $51 | $26,072 | 0.71% | $51 |
| School Leadership (23) * | $208,526 | 6.62% | $404 | $208,526 | 5.69% | $404 |
| Guidance/Counseling Svcs (31) * | $84,906 | 2.70% | $165 | $101,921 | 2.78% | $198 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $27,738 | 0.88% | $54 | $27,738 | 0.76% | $54 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $21,669 | 0.59% | $42 |
| Plant Maint/Operation (51) * ** | $128,598 | 4.08% | $249 | $128,598 | 3.51% | $249 |
| 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 | $3,021,555 | 100.00% | $5,856 | $3,455,983 | 100.00% | $6,698 |
| Regular | $2,166,460 | 71.70% | $4,199 | $2,235,531 | 64.69% | $4,332 |
| Gifted & Talented | $5,211 | 0.17% | $10 | $5,211 | 0.15% | $10 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $301,753 | 9.99% | $585 | $445,270 | 12.88% | $863 |
| Accelerated Education | $68,167 | 2.26% | $132 | $68,167 | 1.97% | $132 |
| Bilingual | $13,944 | 0.46% | $27 | $13,944 | 0.40% | $27 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $43,977 | 1.46% | $85 | $265,817 | 7.69% | $515 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $214,960 | 7.11% | $417 | $214,960 | 6.22% | $417 |
| Early Education Allotment | $186,412 | 6.17% | $361 | $186,412 | 5.39% | $361 |
| Dyslexia or Related Disorder Serv | $20,671 | 0.68% | $40 | $20,671 | 0.60% | $40 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |