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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHADYCREST EL (020908103) PEARLAND ISD |
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| Total Enrolled Membership: 589 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,082,441 | 100.00% | $6,931 | $4,407,066 | 100.00% | $7,482 |
| Operating-Payroll | $3,998,064 | 97.93% | $6,788 | $4,143,522 | 94.02% | $7,035 |
| Other Operating | $84,200 | 2.06% | $143 | $263,367 | 5.98% | $447 |
| Non-Operating(Equipt/Supplies) | $177 | 0.00% | $0 | $177 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,082,264 | 100.00% | $6,931 | $4,406,889 | 100.00% | $7,482 |
| Instruction (11,95) * | $3,118,994 | 76.40% | $5,295 | $3,177,274 | 72.10% | $5,394 |
| Instructional Res/Media (12) * | $82,100 | 2.01% | $139 | $82,131 | 1.86% | $139 |
| Curriculum/Staff Develop (13) * | $165,940 | 4.06% | $282 | $165,940 | 3.77% | $282 |
| Instructional Leadership (21) * | $63,268 | 1.55% | $107 | $63,268 | 1.44% | $107 |
| School Leadership (23) * | $363,907 | 8.91% | $618 | $363,907 | 8.26% | $618 |
| Guidance/Counseling Svcs (31) * | $149,997 | 3.67% | $255 | $149,997 | 3.40% | $255 |
| Social Work Services (32) * | $42,165 | 1.03% | $72 | $42,165 | 0.96% | $72 |
| Health Services (33) * | $82,763 | 2.03% | $141 | $83,260 | 1.89% | $141 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $223,894 | 5.08% | $380 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $41,923 | 0.95% | $71 |
| Plant Maint/Operation (51) ** | $1,463 | 0.04% | $2 | $1,463 | 0.03% | $2 |
| Security/Monitoring (52) ** | $11,667 | 0.29% | $20 | $11,667 | 0.26% | $20 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,055,064 | 100.00% | $6,885 | $4,379,689 | 100.00% | $7,436 |
| Regular | $2,915,148 | 71.89% | $4,949 | $2,915,148 | 66.56% | $4,949 |
| Gifted & Talented | $262 | 0.01% | $0 | $262 | 0.01% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $688,148 | 16.97% | $1,168 | $746,428 | 17.04% | $1,267 |
| State Compensatory ED | $186,239 | 4.59% | $316 | $186,239 | 4.25% | $316 |
| Bilingual | $15,647 | 0.39% | $27 | $15,647 | 0.36% | $27 |
| Early Education Allotment | $155,715 | 3.84% | $264 | $155,715 | 3.56% | $264 |
| Dyslexia or Related Disorder Serv | $80,775 | 1.99% | $137 | $80,775 | 1.84% | $137 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $13,130 | 0.32% | $22 | $279,475 | 6.38% | $474 |