Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR CALDER ROAD EL (084901109)
DICKINSON ISD
 
 
Total Enrolled Membership: 642
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  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

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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