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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR H C CARLESTON EL (020908104) PEARLAND ISD |
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| Total Enrolled Membership: 674 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,222,481 | 100.00% | $7,748 | $5,898,714 | 100.00% | $8,752 |
| Operating-Payroll | $5,037,950 | 96.47% | $7,475 | $5,476,664 | 92.85% | $8,126 |
| Other Operating | $184,531 | 3.53% | $274 | $422,050 | 7.15% | $626 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,222,481 | 100.00% | $7,748 | $5,898,714 | 100.00% | $8,752 |
| Instruction (11,95) * | $4,013,992 | 76.86% | $5,955 | $4,350,270 | 73.75% | $6,454 |
| Instructional Res/Media (12) * | $84,728 | 1.62% | $126 | $85,743 | 1.45% | $127 |
| Curriculum/Staff Develop (13) * | $248,982 | 4.77% | $369 | $248,982 | 4.22% | $369 |
| Instructional Leadership (21) * | $102,157 | 1.96% | $152 | $102,157 | 1.73% | $152 |
| School Leadership (23) * | $429,037 | 8.22% | $637 | $432,081 | 7.33% | $641 |
| Guidance/Counseling Svcs (31) * | $166,748 | 3.19% | $247 | $167,255 | 2.84% | $248 |
| Social Work Services (32) * | $80,125 | 1.53% | $119 | $80,125 | 1.36% | $119 |
| Health Services (33) * | $90,168 | 1.73% | $134 | $91,183 | 1.55% | $135 |
| Food (35) ** | $0 | 0.00% | $0 | $285,849 | 4.85% | $424 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $16,963 | 0.29% | $25 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) * ** | $6,544 | 0.13% | $10 | $6,544 | 0.11% | $10 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $31,562 | 0.54% | $47 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,208,073 | 100.00% | $7,727 | $5,544,251 | 100.00% | $8,226 |
| Regular | $3,416,960 | 65.61% | $5,070 | $3,454,750 | 62.31% | $5,126 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $824,046 | 15.82% | $1,223 | $832,648 | 15.02% | $1,235 |
| Accelerated Education | $202,614 | 3.89% | $301 | $463,004 | 8.35% | $687 |
| Bilingual | $200,604 | 3.85% | $298 | $224,167 | 4.04% | $333 |
| Nondisc Alted-AEP Basic Serv | $4,252 | 0.08% | $6 | $4,252 | 0.08% | $6 |
| 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% | $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 | $182,253 | 3.50% | $270 | $184,282 | 3.32% | $273 |
| Early Education Allotment | $331,156 | 6.36% | $491 | $334,453 | 6.03% | $496 |
| Dyslexia or Related Disorder Serv | $46,188 | 0.89% | $69 | $46,695 | 0.84% | $69 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |