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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTH SHAVER EL (101917119) PASADENA ISD |
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| Total Enrolled Membership: 554 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,716,779 | 100.00% | $8,514 | $5,769,381 | 100.00% | $10,414 |
| Operating-Payroll | $4,565,856 | 96.80% | $8,242 | $5,423,018 | 94.00% | $9,789 |
| Other Operating | $150,849 | 3.20% | $272 | $346,289 | 6.00% | $625 |
| Non-Operating(Equipt/Supplies) | $74 | 0.00% | $0 | $74 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,716,705 | 100.00% | $8,514 | $5,769,307 | 100.00% | $10,414 |
| Instruction (11,95) * | $3,554,462 | 75.36% | $6,416 | $4,190,709 | 72.64% | $7,564 |
| Instructional Res/Media (12) * | $93,303 | 1.98% | $168 | $93,723 | 1.62% | $169 |
| Curriculum/Staff Develop (13) * | $88,929 | 1.89% | $161 | $88,929 | 1.54% | $161 |
| Instructional Leadership (21) * | $93,840 | 1.99% | $169 | $93,840 | 1.63% | $169 |
| School Leadership (23) * | $418,898 | 8.88% | $756 | $491,483 | 8.52% | $887 |
| Guidance/Counseling Svcs (31) * | $218,218 | 4.63% | $394 | $218,218 | 3.78% | $394 |
| Social Work Services (32) * | $1,423 | 0.03% | $3 | $1,423 | 0.02% | $3 |
| Health Services (33) * | $61,769 | 1.31% | $111 | $61,824 | 1.07% | $112 |
| Food (35) ** | $0 | 0.00% | $0 | $338,268 | 5.86% | $611 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $4,622 | 0.08% | $8 |
| Plant Maint/Operation (51) * ** | $184,644 | 3.91% | $333 | $185,049 | 3.21% | $334 |
| Security/Monitoring (52) * ** | $1,219 | 0.03% | $2 | $1,219 | 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 | $4,530,842 | 100.00% | $8,178 | $5,240,078 | 100.00% | $9,459 |
| Regular | $1,818,232 | 40.13% | $3,282 | $1,830,069 | 34.92% | $3,303 |
| Gifted & Talented | $63,456 | 1.40% | $115 | $63,456 | 1.21% | $115 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,087,473 | 24.00% | $1,963 | $1,087,473 | 20.75% | $1,963 |
| Accelerated Education | $628,454 | 13.87% | $1,134 | $1,289,137 | 24.60% | $2,327 |
| Bilingual | $194,483 | 4.29% | $351 | $201,713 | 3.85% | $364 |
| 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 | $29,486 | 0.56% | $53 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $319,079 | 7.04% | $576 | $319,079 | 6.09% | $576 |
| Early Education Allotment | $419,665 | 9.26% | $758 | $419,665 | 8.01% | $758 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |