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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CALDER ROAD EL (084901109) DICKINSON ISD |
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| Total Enrolled Membership: 642 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,078,730 | 100.00% | $7,911 | $5,692,372 | 100.00% | $8,867 |
| Operating-Payroll | $4,844,746 | 95.39% | $7,546 | $5,093,587 | 89.48% | $7,934 |
| Other Operating | $230,075 | 4.53% | $358 | $594,876 | 10.45% | $927 |
| Non-Operating(Equipt/Supplies) | $3,909 | 0.08% | $6 | $3,909 | 0.07% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,074,821 | 100.00% | $7,905 | $5,688,463 | 100.00% | $8,861 |
| Instruction (11,95) * | $4,187,711 | 82.52% | $6,523 | $4,490,959 | 78.95% | $6,995 |
| Instructional Res/Media (12) * | $87,078 | 1.72% | $136 | $92,092 | 1.62% | $143 |
| Curriculum/Staff Develop (13) * | $50,519 | 1.00% | $79 | $84,290 | 1.48% | $131 |
| Instructional Leadership (21) * | $85,506 | 1.68% | $133 | $85,506 | 1.50% | $133 |
| School Leadership (23) * | $327,448 | 6.45% | $510 | $336,902 | 5.92% | $525 |
| Guidance/Counseling Svcs (31) * | $185,405 | 3.65% | $289 | $197,544 | 3.47% | $308 |
| Social Work Services (32) * | $6,685 | 0.13% | $10 | $6,685 | 0.12% | $10 |
| Health Services (33) * | $108,538 | 2.14% | $169 | $111,598 | 1.96% | $174 |
| Food (35) ** | $0 | 0.00% | $0 | $238,878 | 4.20% | $372 |
| Extracurricular (36) * ** | $1,138 | 0.02% | $2 | $7,859 | 0.14% | $12 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) * ** | $34,793 | 0.69% | $54 | $36,150 | 0.64% | $56 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,038,890 | 100.00% | $7,849 | $5,388,837 | 100.00% | $8,394 |
| Regular | $2,808,766 | 55.74% | $4,375 | $2,914,437 | 54.08% | $4,540 |
| Gifted & Talented | $953 | 0.02% | $1 | $2,172 | 0.04% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $989,875 | 19.64% | $1,542 | $1,051,332 | 19.51% | $1,638 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $65,013 | 1.29% | $101 | $86,632 | 1.61% | $135 |
| 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% | $264,355 | 5.25% | $412 | $424,275 | 7.87% | $661 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $319,400 | 6.34% | $498 | $319,461 | 5.93% | $498 |
| Early Education Allotment | $522,349 | 10.37% | $814 | $522,349 | 9.69% | $814 |
| Dyslexia or Related Disorder Serv | $68,179 | 1.35% | $106 | $68,179 | 1.27% | $106 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |