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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR H C CARLESTON EL (020908104) PEARLAND ISD |
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| Total Enrolled Membership: 776 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,900,060 | 100.00% | $7,603 | $6,961,490 | 100.00% | $8,971 |
| Operating-Payroll | $5,691,818 | 96.47% | $7,335 | $6,192,190 | 88.95% | $7,980 |
| Other Operating | $207,988 | 3.53% | $268 | $494,548 | 7.10% | $637 |
| Non-Operating(Equipt/Supplies) | $254 | 0.00% | $0 | $274,752 | 3.95% | $354 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,899,806 | 100.00% | $7,603 | $6,686,738 | 100.00% | $8,617 |
| Instruction (11,95) * | $4,443,366 | 75.31% | $5,726 | $4,830,867 | 72.25% | $6,225 |
| Instructional Res/Media (12) * | $87,992 | 1.49% | $113 | $87,992 | 1.32% | $113 |
| Curriculum/Staff Develop (13) * | $294,934 | 5.00% | $380 | $327,017 | 4.89% | $421 |
| Instructional Leadership (21) * | $94,291 | 1.60% | $122 | $94,291 | 1.41% | $122 |
| School Leadership (23) * | $419,748 | 7.11% | $541 | $419,748 | 6.28% | $541 |
| Guidance/Counseling Svcs (31) * | $339,029 | 5.75% | $437 | $339,029 | 5.07% | $437 |
| Social Work Services (32) * | $104,069 | 1.76% | $134 | $104,069 | 1.56% | $134 |
| Health Services (33) * | $76,637 | 1.30% | $99 | $77,181 | 1.15% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $336,971 | 5.04% | $434 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $26,575 | 0.40% | $34 |
| Plant Maint/Operation (51) ** | $29,875 | 0.51% | $38 | $29,875 | 0.45% | $38 |
| Security/Monitoring (52) ** | $9,865 | 0.17% | $13 | $9,865 | 0.15% | $13 |
| 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 | $5,875,710 | 100.00% | $7,572 | $6,662,642 | 100.00% | $8,586 |
| Regular | $3,620,607 | 61.62% | $4,666 | $3,620,607 | 54.34% | $4,666 |
| Gifted & Talented | $133 | 0.00% | $0 | $133 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,082,264 | 18.42% | $1,395 | $1,083,621 | 16.26% | $1,396 |
| State Compensatory ED | $406,835 | 6.92% | $524 | $809,512 | 12.15% | $1,043 |
| Bilingual | $405,870 | 6.91% | $523 | $423,270 | 6.35% | $545 |
| Early Education Allotment | $243,852 | 4.15% | $314 | $243,852 | 3.66% | $314 |
| Dyslexia or Related Disorder Serv | $76,409 | 1.30% | $98 | $76,409 | 1.15% | $98 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $39,740 | 0.68% | $51 | $405,238 | 6.08% | $522 |