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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SILVERCREST EL (020908110) PEARLAND ISD |
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| Total Enrolled Membership: 658 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,179,014 | 100.00% | $6,351 | $5,911,332 | 100.00% | $8,984 |
| Operating-Payroll | $4,070,827 | 97.41% | $6,187 | $4,186,409 | 70.82% | $6,362 |
| Other Operating | $107,999 | 2.58% | $164 | $300,924 | 5.09% | $457 |
| Non-Operating(Equipt/Supplies) | $188 | 0.00% | $0 | $1,423,999 | 24.09% | $2,164 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,178,826 | 100.00% | $6,351 | $4,487,333 | 100.00% | $6,820 |
| Instruction (11,95) * | $3,288,508 | 78.69% | $4,998 | $3,318,998 | 73.96% | $5,044 |
| Instructional Res/Media (12) * | $45,523 | 1.09% | $69 | $45,523 | 1.01% | $69 |
| Curriculum/Staff Develop (13) * | $178,356 | 4.27% | $271 | $178,356 | 3.97% | $271 |
| Instructional Leadership (21) * | $64,731 | 1.55% | $98 | $64,731 | 1.44% | $98 |
| School Leadership (23) * | $331,916 | 7.94% | $504 | $331,916 | 7.40% | $504 |
| Guidance/Counseling Svcs (31) * | $137,340 | 3.29% | $209 | $137,340 | 3.06% | $209 |
| Social Work Services (32) * | $50,473 | 1.21% | $77 | $50,473 | 1.12% | $77 |
| Health Services (33) * | $73,374 | 1.76% | $112 | $73,862 | 1.65% | $112 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $251,538 | 5.61% | $382 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $25,991 | 0.58% | $40 |
| Plant Maint/Operation (51) ** | $5,122 | 0.12% | $8 | $5,122 | 0.11% | $8 |
| Security/Monitoring (52) ** | $3,483 | 0.08% | $5 | $3,483 | 0.08% | $5 |
| 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 | $4,155,818 | 100.00% | $6,316 | $4,464,325 | 100.00% | $6,785 |
| Regular | $3,095,115 | 74.48% | $4,704 | $3,095,115 | 69.33% | $4,704 |
| Gifted & Talented | $2,414 | 0.06% | $4 | $2,414 | 0.05% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $573,643 | 13.80% | $872 | $604,133 | 13.53% | $918 |
| State Compensatory ED | $218,830 | 5.27% | $333 | $218,830 | 4.90% | $333 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $177,723 | 4.28% | $270 | $177,723 | 3.98% | $270 |
| Dyslexia or Related Disorder Serv | $79,488 | 1.91% | $121 | $79,488 | 1.78% | $121 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $8,605 | 0.21% | $13 | $286,622 | 6.42% | $436 |