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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTHMOST EL (031901131) BROWNSVILLE ISD |
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| Total Enrolled Membership: 333 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,238,887 | 100.00% | $9,726 | $3,709,718 | 100.00% | $11,140 |
| Operating-Payroll | $2,908,516 | 89.80% | $8,734 | $3,118,195 | 84.05% | $9,364 |
| Other Operating | $324,025 | 10.00% | $973 | $526,085 | 14.18% | $1,580 |
| Non-Operating(Equipt/Supplies) | $6,346 | 0.20% | $19 | $65,438 | 1.76% | $197 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,232,541 | 100.00% | $9,707 | $3,644,280 | 100.00% | $10,944 |
| Instruction (11,95) * | $2,187,229 | 67.66% | $6,568 | $2,332,655 | 64.01% | $7,005 |
| Instructional Res/Media (12) * | $93,337 | 2.89% | $280 | $174,921 | 4.80% | $525 |
| Curriculum/Staff Develop (13) * | $110,489 | 3.42% | $332 | $121,102 | 3.32% | $364 |
| Instructional Leadership (21) * | $17,944 | 0.56% | $54 | $17,944 | 0.49% | $54 |
| School Leadership (23) * | $284,802 | 8.81% | $855 | $300,018 | 8.23% | $901 |
| Guidance/Counseling Svcs (31) * | $99,331 | 3.07% | $298 | $100,807 | 2.77% | $303 |
| Social Work Services (32) * | $508 | 0.02% | $2 | $508 | 0.01% | $2 |
| Health Services (33) * | $54,833 | 1.70% | $165 | $88,265 | 2.42% | $265 |
| Food (35) ** | $152,373 | 4.71% | $458 | $239,506 | 6.57% | $719 |
| Extracurricular (36) * ** | $1,499 | 0.05% | $5 | $1,499 | 0.04% | $5 |
| Plant Maint/Operation (51) * ** | $230,196 | 7.12% | $691 | $267,055 | 7.33% | $802 |
| 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 | $2,848,473 | 100.00% | $8,554 | $3,120,416 | 100.00% | $9,371 |
| Regular | $1,609,110 | 56.49% | $4,832 | $1,626,052 | 52.11% | $4,883 |
| Gifted & Talented | $689 | 0.02% | $2 | $689 | 0.02% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $529,989 | 18.61% | $1,592 | $613,727 | 19.67% | $1,843 |
| Accelerated Education | $0 | 0.00% | $0 | $90,474 | 2.90% | $272 |
| Bilingual | $101,663 | 3.57% | $305 | $103,710 | 3.32% | $311 |
| 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% | $167,181 | 5.87% | $502 | $239,836 | 7.69% | $720 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $234,353 | 8.23% | $704 | $239,831 | 7.69% | $720 |
| Early Education Allotment | $167,148 | 5.87% | $502 | $167,148 | 5.36% | $502 |
| Dyslexia or Related Disorder Serv | $38,340 | 1.35% | $115 | $38,949 | 1.25% | $117 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |