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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOLDEN ACRES EL (101917107) PASADENA ISD |
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| Total Enrolled Membership: 392 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,809,920 | 100.00% | $9,719 | $4,322,944 | 100.00% | $11,028 |
| Operating-Payroll | $3,677,987 | 96.54% | $9,383 | $4,083,053 | 94.45% | $10,416 |
| Other Operating | $131,881 | 3.46% | $336 | $239,839 | 5.55% | $612 |
| Non-Operating(Equipt/Supplies) | $52 | 0.00% | $0 | $52 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,809,868 | 100.00% | $9,719 | $4,322,892 | 100.00% | $11,028 |
| Instruction (11,95) * | $2,767,321 | 72.64% | $7,059 | $3,049,193 | 70.54% | $7,779 |
| Instructional Res/Media (12) * | $87,946 | 2.31% | $224 | $87,946 | 2.03% | $224 |
| Curriculum/Staff Develop (13) * | $70,768 | 1.86% | $181 | $70,768 | 1.64% | $181 |
| Instructional Leadership (21) * | $68,450 | 1.80% | $175 | $68,450 | 1.58% | $175 |
| School Leadership (23) * | $436,140 | 11.45% | $1,113 | $436,140 | 10.09% | $1,113 |
| Guidance/Counseling Svcs (31) * | $142,593 | 3.74% | $364 | $181,505 | 4.20% | $463 |
| Social Work Services (32) * | $1,033 | 0.03% | $3 | $1,033 | 0.02% | $3 |
| Health Services (33) * | $81,538 | 2.14% | $208 | $81,538 | 1.89% | $208 |
| Food (35) ** | $0 | 0.00% | $0 | $186,750 | 4.32% | $476 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $5,490 | 0.13% | $14 |
| Plant Maint/Operation (51) * ** | $153,554 | 4.03% | $392 | $153,554 | 3.55% | $392 |
| Security/Monitoring (52) * ** | $525 | 0.01% | $1 | $525 | 0.01% | $1 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,655,789 | 100.00% | $9,326 | $3,976,573 | 100.00% | $10,144 |
| Regular | $1,493,428 | 40.85% | $3,810 | $1,503,664 | 37.81% | $3,836 |
| Gifted & Talented | $126,954 | 3.47% | $324 | $126,954 | 3.19% | $324 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $826,792 | 22.62% | $2,109 | $851,769 | 21.42% | $2,173 |
| Accelerated Education | $415,122 | 11.36% | $1,059 | $698,873 | 17.57% | $1,783 |
| Bilingual | $153,223 | 4.19% | $391 | $155,043 | 3.90% | $396 |
| 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% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $278,609 | 7.62% | $711 | $278,609 | 7.01% | $711 |
| Early Education Allotment | $264,945 | 7.25% | $676 | $264,945 | 6.66% | $676 |
| Dyslexia or Related Disorder Serv | $96,716 | 2.65% | $247 | $96,716 | 2.43% | $247 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |