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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GLENDA DAWSON H S (020908007) PEARLAND ISD |
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| Total Enrolled Membership: 2,554 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $17,810,630 | 100.00% | $6,974 | $19,954,752 | 100.00% | $7,813 |
| Operating-Payroll | $16,508,392 | 92.69% | $6,464 | $16,869,799 | 84.54% | $6,605 |
| Other Operating | $1,206,457 | 6.77% | $472 | $2,796,940 | 14.02% | $1,095 |
| Non-Operating(Equipt/Supplies) | $95,781 | 0.54% | $38 | $288,013 | 1.44% | $113 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $17,714,849 | 100.00% | $6,936 | $19,666,739 | 100.00% | $7,700 |
| Instruction (11,95) * | $12,523,599 | 70.70% | $4,904 | $12,690,802 | 64.53% | $4,969 |
| Instructional Res/Media (12) * | $115,915 | 0.65% | $45 | $116,016 | 0.59% | $45 |
| Curriculum/Staff Develop (13) * | $483,656 | 2.73% | $189 | $483,656 | 2.46% | $189 |
| Instructional Leadership (21) * | $247,852 | 1.40% | $97 | $247,852 | 1.26% | $97 |
| School Leadership (23) * | $1,340,192 | 7.57% | $525 | $1,340,192 | 6.81% | $525 |
| Guidance/Counseling Svcs (31) * | $1,092,096 | 6.16% | $428 | $1,092,096 | 5.55% | $428 |
| Social Work Services (32) * | $25,149 | 0.14% | $10 | $25,149 | 0.13% | $10 |
| Health Services (33) * | $212,407 | 1.20% | $83 | $215,684 | 1.10% | $84 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $753,138 | 3.83% | $295 |
| Extracurricular (36) ** | $1,296,359 | 7.32% | $508 | $2,324,530 | 11.82% | $910 |
| Plant Maint/Operation (51) ** | $3,554 | 0.02% | $1 | $3,554 | 0.02% | $1 |
| Security/Monitoring (52) ** | $307,944 | 1.74% | $121 | $307,944 | 1.57% | $121 |
| Data Processing Svcs (53) ** | $66,126 | 0.37% | $26 | $66,126 | 0.34% | $26 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $17,714,356 | 100.00% | $6,936 | $19,666,246 | 100.00% | $7,700 |
| Regular | $9,145,053 | 51.63% | $3,581 | $9,145,053 | 46.50% | $3,581 |
| Gifted & Talented | $73,108 | 0.41% | $29 | $73,108 | 0.37% | $29 |
| Career & Technical | $1,407,531 | 7.95% | $551 | $1,483,198 | 7.54% | $581 |
| Students with Disabilities | $2,263,484 | 12.78% | $886 | $2,330,083 | 11.85% | $912 |
| State Compensatory ED | $247,495 | 1.40% | $97 | $247,495 | 1.26% | $97 |
| Bilingual | $8,642 | 0.05% | $3 | $8,642 | 0.04% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $51,592 | 0.29% | $20 | $51,592 | 0.26% | $20 |
| CCMR | $2,843,468 | 16.05% | $1,113 | $2,843,468 | 14.46% | $1,113 |
| Athletic Programming | $1,148,132 | 6.48% | $450 | $1,354,108 | 6.89% | $530 |
| Un-Allocated | $525,851 | 2.97% | $206 | $2,129,499 | 10.83% | $834 |