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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DE ZAVALA MIDDLE (101917136) PASADENA ISD |
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| Total Enrolled Membership: 666 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,646,594 | 100.00% | $8,478 | $6,610,114 | 100.00% | $9,925 |
| Operating-Payroll | $5,449,231 | 96.50% | $8,182 | $6,247,787 | 94.52% | $9,381 |
| Other Operating | $197,281 | 3.49% | $296 | $362,245 | 5.48% | $544 |
| Non-Operating(Equipt/Supplies) | $82 | 0.00% | $0 | $82 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,646,512 | 100.00% | $8,478 | $6,610,032 | 100.00% | $9,925 |
| Instruction (11,95) * | $4,215,316 | 74.65% | $6,329 | $4,831,435 | 73.09% | $7,254 |
| Instructional Res/Media (12) * | $106,912 | 1.89% | $161 | $107,208 | 1.62% | $161 |
| Curriculum/Staff Develop (13) * | $95,518 | 1.69% | $143 | $95,518 | 1.45% | $143 |
| Instructional Leadership (21) * | $98,594 | 1.75% | $148 | $98,594 | 1.49% | $148 |
| School Leadership (23) * | $532,834 | 9.44% | $800 | $599,069 | 9.06% | $900 |
| Guidance/Counseling Svcs (31) * | $339,911 | 6.02% | $510 | $339,911 | 5.14% | $510 |
| Social Work Services (32) * | $1,654 | 0.03% | $2 | $1,654 | 0.03% | $2 |
| Health Services (33) * | $71,632 | 1.27% | $108 | $71,632 | 1.08% | $108 |
| Food (35) ** | $0 | 0.00% | $0 | $274,574 | 4.15% | $412 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $6,296 | 0.10% | $9 |
| Plant Maint/Operation (51) * ** | $183,416 | 3.25% | $275 | $183,416 | 2.77% | $275 |
| Security/Monitoring (52) * ** | $725 | 0.01% | $1 | $725 | 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 | $5,462,371 | 100.00% | $8,202 | $6,145,021 | 100.00% | $9,227 |
| Regular | $4,066,754 | 74.45% | $6,106 | $4,077,847 | 66.36% | $6,123 |
| Gifted & Talented | $40,476 | 0.74% | $61 | $40,476 | 0.66% | $61 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,031,845 | 18.89% | $1,549 | $1,052,175 | 17.12% | $1,580 |
| Accelerated Education | $210,845 | 3.86% | $317 | $664,356 | 10.81% | $998 |
| Bilingual | $112,451 | 2.06% | $169 | $118,607 | 1.93% | $178 |
| 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 | $191,560 | 3.12% | $288 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |