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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GLENDA DAWSON H S (020908007) PEARLAND ISD |
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| Total Enrolled Membership: 2,567 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $17,170,842 | 100.00% | $6,689 | $19,258,892 | 100.00% | $7,502 |
| Operating-Payroll | $15,981,691 | 93.07% | $6,226 | $16,730,536 | 86.87% | $6,518 |
| Other Operating | $1,189,151 | 6.93% | $463 | $2,467,307 | 12.81% | $961 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $61,049 | 0.32% | $24 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $17,170,842 | 100.00% | $6,689 | $19,197,843 | 100.00% | $7,479 |
| Instruction (11,95) * | $12,239,799 | 71.28% | $4,768 | $12,626,909 | 65.77% | $4,919 |
| Instructional Res/Media (12) * | $86,093 | 0.50% | $34 | $87,779 | 0.46% | $34 |
| Curriculum/Staff Develop (13) * | $432,484 | 2.52% | $168 | $432,484 | 2.25% | $168 |
| Instructional Leadership (21) * | $265,221 | 1.54% | $103 | $265,221 | 1.38% | $103 |
| School Leadership (23) * | $1,347,008 | 7.84% | $525 | $1,476,477 | 7.69% | $575 |
| Guidance/Counseling Svcs (31) * | $1,051,876 | 6.13% | $410 | $1,094,604 | 5.70% | $426 |
| Social Work Services (32) * | $9,527 | 0.06% | $4 | $9,527 | 0.05% | $4 |
| Health Services (33) * | $211,656 | 1.23% | $82 | $228,946 | 1.19% | $89 |
| Food (35) ** | $0 | 0.00% | $0 | $461,001 | 2.40% | $180 |
| Extracurricular (36) * ** | $1,171,953 | 6.83% | $457 | $1,796,177 | 9.36% | $700 |
| Plant Maint/Operation (51) * ** | $14,481 | 0.08% | $6 | $14,481 | 0.08% | $6 |
| Security/Monitoring (52) * ** | $279,636 | 1.63% | $109 | $291,515 | 1.52% | $114 |
| Data Processing Svcs (53)* ** | $61,108 | 0.36% | $24 | $412,722 | 2.15% | $161 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $15,643,011 | 100.00% | $6,094 | $15,939,707 | 100.00% | $6,209 |
| Regular | $8,908,909 | 56.95% | $3,471 | $9,020,548 | 56.59% | $3,514 |
| Gifted & Talented | $114,434 | 0.73% | $45 | $114,434 | 0.72% | $45 |
| Career & Technical | $1,418,034 | 9.06% | $552 | $1,441,160 | 9.04% | $561 |
| Students with Disabilities | $2,252,220 | 14.40% | $877 | $2,383,016 | 14.95% | $928 |
| Accelerated Education | $20,839 | 0.13% | $8 | $20,978 | 0.13% | $8 |
| Bilingual | $7,424 | 0.05% | $3 | $7,436 | 0.05% | $3 |
| Nondisc Alted-AEP Basic Serv | $58,342 | 0.37% | $23 | $58,992 | 0.37% | $23 |
| Disc Alted-DAEP Basic Serv | $239,876 | 1.53% | $93 | $242,336 | 1.52% | $94 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $23,395 | 0.15% | $9 | $23,649 | 0.15% | $9 |
| CCMR | $2,599,538 | 16.62% | $1,013 | $2,627,158 | 16.48% | $1,023 |