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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAE SMYTHE EL (101917117) PASADENA ISD |
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| Total Enrolled Membership: 740 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,719,335 | 100.00% | $7,729 | $6,749,439 | 100.00% | $9,121 |
| Operating-Payroll | $5,505,901 | 96.27% | $7,440 | $6,177,463 | 91.53% | $8,348 |
| Other Operating | $213,343 | 3.73% | $288 | $447,525 | 6.63% | $605 |
| Non-Operating(Equipt/Supplies) | $91 | 0.00% | $0 | $124,451 | 1.84% | $168 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,719,244 | 100.00% | $7,729 | $6,624,988 | 100.00% | $8,953 |
| Instruction (11,95) * | $4,482,209 | 78.37% | $6,057 | $5,032,236 | 75.96% | $6,800 |
| Instructional Res/Media (12) * | $93,634 | 1.64% | $127 | $93,634 | 1.41% | $127 |
| Curriculum/Staff Develop (13) * | $115,779 | 2.02% | $156 | $115,883 | 1.75% | $157 |
| Instructional Leadership (21) * | $114,421 | 2.00% | $155 | $114,421 | 1.73% | $155 |
| School Leadership (23) * | $410,731 | 7.18% | $555 | $438,164 | 6.61% | $592 |
| Guidance/Counseling Svcs (31) * | $235,146 | 4.11% | $318 | $235,146 | 3.55% | $318 |
| Social Work Services (32) * | $1,777 | 0.03% | $2 | $1,777 | 0.03% | $2 |
| Health Services (33) * | $76,010 | 1.33% | $103 | $76,010 | 1.15% | $103 |
| Food (35) ** | $0 | 0.00% | $0 | $322,367 | 4.87% | $436 |
| Extracurricular (36) * ** | $53 | 0.00% | $0 | $5,866 | 0.09% | $8 |
| Plant Maint/Operation (51) * ** | $187,859 | 3.28% | $254 | $187,859 | 2.84% | $254 |
| Security/Monitoring (52) * ** | $1,625 | 0.03% | $2 | $1,625 | 0.02% | $2 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,529,707 | 100.00% | $7,473 | $6,107,271 | 100.00% | $8,253 |
| Regular | $2,398,863 | 43.38% | $3,242 | $2,438,319 | 39.92% | $3,295 |
| Gifted & Talented | $102,743 | 1.86% | $139 | $102,743 | 1.68% | $139 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,149,273 | 20.78% | $1,553 | $1,219,522 | 19.97% | $1,648 |
| Accelerated Education | $616,554 | 11.15% | $833 | $1,080,448 | 17.69% | $1,460 |
| Bilingual | $204,373 | 3.70% | $276 | $208,338 | 3.41% | $282 |
| 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 | $395,865 | 7.16% | $535 | $395,865 | 6.48% | $535 |
| Early Education Allotment | $574,084 | 10.38% | $776 | $574,084 | 9.40% | $776 |
| Dyslexia or Related Disorder Serv | $87,952 | 1.59% | $119 | $87,952 | 1.44% | $119 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |