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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAM HOUSTON EL (101910116) GALENA PARK ISD |
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| Total Enrolled Membership: 734 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,466,179 | 100.00% | $8,810 | $7,326,253 | 100.00% | $9,981 |
| Operating-Payroll | $6,117,210 | 94.60% | $8,334 | $6,637,502 | 90.60% | $9,043 |
| Other Operating | $348,969 | 5.40% | $475 | $688,751 | 9.40% | $938 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,466,179 | 100.00% | $8,810 | $7,326,253 | 100.00% | $9,981 |
| Instruction (11,95) * | $4,889,522 | 75.62% | $6,661 | $5,172,311 | 70.60% | $7,047 |
| Instructional Res/Media (12) * | $96,693 | 1.50% | $132 | $96,844 | 1.32% | $132 |
| Curriculum/Staff Develop (13) * | $200,226 | 3.10% | $273 | $201,582 | 2.75% | $275 |
| Instructional Leadership (21) * | $168,879 | 2.61% | $230 | $168,879 | 2.31% | $230 |
| School Leadership (23) * | $504,373 | 7.80% | $687 | $506,254 | 6.91% | $690 |
| Guidance/Counseling Svcs (31) * | $197,910 | 3.06% | $270 | $197,910 | 2.70% | $270 |
| Social Work Services (32) * | $14,377 | 0.22% | $20 | $47,377 | 0.65% | $65 |
| Health Services (33) * | $106,015 | 1.64% | $144 | $106,015 | 1.45% | $144 |
| Food (35) ** | $0 | 0.00% | $0 | $539,141 | 7.36% | $735 |
| Extracurricular (36) * ** | $2,347 | 0.04% | $3 | $2,679 | 0.04% | $4 |
| Plant Maint/Operation (51) * ** | $265,131 | 4.10% | $361 | $266,555 | 3.64% | $363 |
| Security/Monitoring (52) * ** | $20,706 | 0.32% | $28 | $20,706 | 0.28% | $28 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,177,995 | 100.00% | $8,417 | $6,495,140 | 100.00% | $8,849 |
| Regular | $3,297,888 | 53.38% | $4,493 | $3,298,542 | 50.78% | $4,494 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $772,011 | 12.50% | $1,052 | $779,840 | 12.01% | $1,062 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $265,101 | 4.29% | $361 | $265,101 | 4.08% | $361 |
| 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% | $430,699 | 6.97% | $587 | $739,361 | 11.38% | $1,007 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $552,907 | 8.95% | $753 | $552,907 | 8.51% | $753 |
| Early Education Allotment | $800,005 | 12.95% | $1,090 | $800,005 | 12.32% | $1,090 |
| Dyslexia or Related Disorder Serv | $59,384 | 0.96% | $81 | $59,384 | 0.91% | $81 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |