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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROBERT TURNER COLLEGE AND CAREER H S (020908009) PEARLAND ISD |
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| Total Enrolled Membership: 1,114 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,345,677 | 100.00% | $6,594 | $8,148,242 | 100.00% | $7,314 |
| Operating-Payroll | $6,832,043 | 93.01% | $6,133 | $6,959,176 | 85.41% | $6,247 |
| Other Operating | $492,758 | 6.71% | $442 | $1,096,690 | 13.46% | $984 |
| Non-Operating(Equipt/Supplies) | $20,876 | 0.28% | $19 | $92,376 | 1.13% | $83 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,324,801 | 100.00% | $6,575 | $8,055,866 | 100.00% | $7,231 |
| Instruction (11,95) * | $5,211,477 | 71.15% | $4,678 | $5,434,934 | 67.47% | $4,879 |
| Instructional Res/Media (12) * | $95,798 | 1.31% | $86 | $95,798 | 1.19% | $86 |
| Curriculum/Staff Develop (13) * | $201,403 | 2.75% | $181 | $201,403 | 2.50% | $181 |
| Instructional Leadership (21) * | $171,616 | 2.34% | $154 | $171,616 | 2.13% | $154 |
| School Leadership (23) * | $847,136 | 11.57% | $760 | $847,136 | 10.52% | $760 |
| Guidance/Counseling Svcs (31) * | $474,270 | 6.47% | $426 | $474,270 | 5.89% | $426 |
| Social Work Services (32) * | $3,662 | 0.05% | $3 | $3,662 | 0.05% | $3 |
| Health Services (33) * | $88,050 | 1.20% | $79 | $88,416 | 1.10% | $79 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $343,741 | 4.27% | $309 |
| Extracurricular (36) ** | $6,672 | 0.09% | $6 | $134,173 | 1.67% | $120 |
| Plant Maint/Operation (51) ** | $24,126 | 0.33% | $22 | $60,126 | 0.75% | $54 |
| Security/Monitoring (52) ** | $140,798 | 1.92% | $126 | $140,798 | 1.75% | $126 |
| Data Processing Svcs (53) ** | $59,793 | 0.82% | $54 | $59,793 | 0.74% | $54 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $7,323,658 | 100.00% | $6,574 | $8,054,723 | 100.00% | $7,230 |
| Regular | $3,167,976 | 43.26% | $2,844 | $3,167,976 | 39.33% | $2,844 |
| Gifted & Talented | $6,371 | 0.09% | $6 | $6,371 | 0.08% | $6 |
| Career & Technical | $2,670,033 | 36.46% | $2,397 | $2,890,834 | 35.89% | $2,595 |
| Students with Disabilities | $493,131 | 6.73% | $443 | $493,131 | 6.12% | $443 |
| State Compensatory ED | $120,813 | 1.65% | $108 | $120,813 | 1.50% | $108 |
| Bilingual | $8,345 | 0.11% | $7 | $8,345 | 0.10% | $7 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $53,142 | 0.73% | $48 | $53,142 | 0.66% | $48 |
| CCMR | $572,458 | 7.82% | $514 | $572,458 | 7.11% | $514 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $231,389 | 3.16% | $208 | $741,653 | 9.21% | $666 |