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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHALLENGER EL (020908106) PEARLAND ISD |
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| Total Enrolled Membership: 567 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,425,029 | 100.00% | $7,804 | $4,757,735 | 100.00% | $8,391 |
| Operating-Payroll | $4,298,208 | 97.13% | $7,581 | $4,434,046 | 93.20% | $7,820 |
| Other Operating | $126,614 | 2.86% | $223 | $296,283 | 6.23% | $523 |
| Non-Operating(Equipt/Supplies) | $207 | 0.00% | $0 | $27,406 | 0.58% | $48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,424,822 | 100.00% | $7,804 | $4,730,329 | 100.00% | $8,343 |
| Instruction (11,95) * | $3,407,934 | 77.02% | $6,010 | $3,455,552 | 73.05% | $6,094 |
| Instructional Res/Media (12) * | $79,949 | 1.81% | $141 | $79,949 | 1.69% | $141 |
| Curriculum/Staff Develop (13) * | $186,714 | 4.22% | $329 | $186,714 | 3.95% | $329 |
| Instructional Leadership (21) * | $83,848 | 1.89% | $148 | $83,848 | 1.77% | $148 |
| School Leadership (23) * | $329,690 | 7.45% | $581 | $329,690 | 6.97% | $581 |
| Guidance/Counseling Svcs (31) * | $188,365 | 4.26% | $332 | $188,365 | 3.98% | $332 |
| Social Work Services (32) * | $50,725 | 1.15% | $89 | $50,725 | 1.07% | $89 |
| Health Services (33) * | $83,934 | 1.90% | $148 | $84,708 | 1.79% | $149 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $227,930 | 4.82% | $402 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $29,185 | 0.62% | $51 |
| Plant Maint/Operation (51) ** | $8,728 | 0.20% | $15 | $8,728 | 0.18% | $15 |
| Security/Monitoring (52) ** | $4,935 | 0.11% | $9 | $4,935 | 0.10% | $9 |
| 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 | $4,392,463 | 100.00% | $7,747 | $4,697,970 | 100.00% | $8,286 |
| Regular | $2,809,119 | 63.95% | $4,954 | $2,809,119 | 59.79% | $4,954 |
| Gifted & Talented | $114 | 0.00% | $0 | $114 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,114,228 | 25.37% | $1,965 | $1,161,653 | 24.73% | $2,049 |
| State Compensatory ED | $238,045 | 5.42% | $420 | $238,045 | 5.07% | $420 |
| Bilingual | $19 | 0.00% | $0 | $19 | 0.00% | $0 |
| Early Education Allotment | $151,800 | 3.46% | $268 | $151,800 | 3.23% | $268 |
| Dyslexia or Related Disorder Serv | $65,475 | 1.49% | $115 | $65,475 | 1.39% | $115 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $13,663 | 0.31% | $24 | $271,745 | 5.78% | $479 |