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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STILLMAN MIDDLE (031901054) BROWNSVILLE ISD |
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| Total Enrolled Membership: 1,126 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,077,065 | 100.00% | $6,285 | $7,898,830 | 100.00% | $7,015 |
| Operating-Payroll | $6,495,727 | 91.79% | $5,769 | $7,049,930 | 89.25% | $6,261 |
| Other Operating | $574,706 | 8.12% | $510 | $842,268 | 10.66% | $748 |
| Non-Operating(Equipt/Supplies) | $6,632 | 0.09% | $6 | $6,632 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,070,433 | 100.00% | $6,279 | $7,892,198 | 100.00% | $7,009 |
| Instruction (11,95) * | $5,083,428 | 71.90% | $4,515 | $5,627,952 | 71.31% | $4,998 |
| Instructional Res/Media (12) * | $118,573 | 1.68% | $105 | $171,747 | 2.18% | $153 |
| Curriculum/Staff Develop (13) * | $115,637 | 1.64% | $103 | $118,725 | 1.50% | $105 |
| Instructional Leadership (21) * | $31,802 | 0.45% | $28 | $31,802 | 0.40% | $28 |
| School Leadership (23) * | $515,639 | 7.29% | $458 | $526,101 | 6.67% | $467 |
| Guidance/Counseling Svcs (31) * | $376,655 | 5.33% | $335 | $381,434 | 4.83% | $339 |
| Social Work Services (32) * | $25,872 | 0.37% | $23 | $25,872 | 0.33% | $23 |
| Health Services (33) * | $57,715 | 0.82% | $51 | $86,091 | 1.09% | $76 |
| Food (35) ** | $215,071 | 3.04% | $191 | $349,806 | 4.43% | $311 |
| Extracurricular (36) * ** | $287,923 | 4.07% | $256 | $287,923 | 3.65% | $256 |
| Plant Maint/Operation (51) * ** | $242,118 | 3.42% | $215 | $284,745 | 3.61% | $253 |
| 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 | $6,325,321 | 100.00% | $5,618 | $6,925,004 | 100.00% | $6,150 |
| Regular | $4,814,136 | 76.11% | $4,275 | $4,860,586 | 70.19% | $4,317 |
| Gifted & Talented | $7,086 | 0.11% | $6 | $7,086 | 0.10% | $6 |
| Career & Technical | $0 | 0.00% | $0 | $4,800 | 0.07% | $4 |
| Students with Disabilities | $702,203 | 11.10% | $624 | $830,032 | 11.99% | $737 |
| Accelerated Education | $25,802 | 0.41% | $23 | $114,260 | 1.65% | $101 |
| Bilingual | $112,933 | 1.79% | $100 | $114,698 | 1.66% | $102 |
| 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% | $495,266 | 7.83% | $440 | $824,024 | 11.90% | $732 |
| 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 | $167,895 | 2.65% | $149 | $169,518 | 2.45% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |