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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RUSTIC OAK EL (020908107) PEARLAND ISD |
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| Total Enrolled Membership: 666 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,671,242 | 100.00% | $7,014 | $4,983,286 | 100.00% | $7,482 |
| Operating-Payroll | $4,562,804 | 97.68% | $6,851 | $4,697,300 | 94.26% | $7,053 |
| Other Operating | $108,229 | 2.32% | $163 | $285,777 | 5.73% | $429 |
| Non-Operating(Equipt/Supplies) | $209 | 0.00% | $0 | $209 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,671,033 | 100.00% | $7,014 | $4,983,077 | 100.00% | $7,482 |
| Instruction (11,95) * | $3,636,305 | 77.85% | $5,460 | $3,684,163 | 73.93% | $5,532 |
| Instructional Res/Media (12) * | $81,133 | 1.74% | $122 | $81,133 | 1.63% | $122 |
| Curriculum/Staff Develop (13) * | $193,512 | 4.14% | $291 | $193,512 | 3.88% | $291 |
| Instructional Leadership (21) * | $77,334 | 1.66% | $116 | $77,334 | 1.55% | $116 |
| School Leadership (23) * | $364,125 | 7.80% | $547 | $364,125 | 7.31% | $547 |
| Guidance/Counseling Svcs (31) * | $161,130 | 3.45% | $242 | $161,130 | 3.23% | $242 |
| Social Work Services (32) * | $50,755 | 1.09% | $76 | $50,755 | 1.02% | $76 |
| Health Services (33) * | $92,531 | 1.98% | $139 | $92,569 | 1.86% | $139 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $238,846 | 4.79% | $359 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $25,302 | 0.51% | $38 |
| Plant Maint/Operation (51) ** | $13,588 | 0.29% | $20 | $13,588 | 0.27% | $20 |
| Security/Monitoring (52) ** | $620 | 0.01% | $1 | $620 | 0.01% | $1 |
| 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 | $4,641,801 | 100.00% | $6,970 | $4,953,845 | 100.00% | $7,438 |
| Regular | $3,248,221 | 69.98% | $4,877 | $3,248,221 | 65.57% | $4,877 |
| Gifted & Talented | $252 | 0.01% | $0 | $252 | 0.01% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $872,140 | 18.79% | $1,310 | $919,998 | 18.57% | $1,381 |
| State Compensatory ED | $244,487 | 5.27% | $367 | $244,487 | 4.94% | $367 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $186,017 | 4.01% | $279 | $186,017 | 3.76% | $279 |
| Dyslexia or Related Disorder Serv | $76,476 | 1.65% | $115 | $76,476 | 1.54% | $115 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $14,208 | 0.31% | $21 | $278,394 | 5.62% | $418 |