 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MASSEY RANCH EL (020908112) PEARLAND ISD |
||
| Total Enrolled Membership: 616 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,596,067 | 100.00% | $7,461 | $4,949,127 | 100.00% | $8,034 |
| Operating-Payroll | $4,493,630 | 97.77% | $7,295 | $4,611,163 | 93.17% | $7,486 |
| Other Operating | $102,223 | 2.22% | $166 | $292,771 | 5.92% | $475 |
| Non-Operating(Equipt/Supplies) | $214 | 0.00% | $0 | $45,193 | 0.91% | $73 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,595,853 | 100.00% | $7,461 | $4,903,934 | 100.00% | $7,961 |
| Instruction (11,95) * | $3,483,141 | 75.79% | $5,654 | $3,504,077 | 71.45% | $5,688 |
| Instructional Res/Media (12) * | $88,296 | 1.92% | $143 | $88,296 | 1.80% | $143 |
| Curriculum/Staff Develop (13) * | $242,962 | 5.29% | $394 | $242,962 | 4.95% | $394 |
| Instructional Leadership (21) * | $83,994 | 1.83% | $136 | $83,994 | 1.71% | $136 |
| School Leadership (23) * | $347,241 | 7.56% | $564 | $347,241 | 7.08% | $564 |
| Guidance/Counseling Svcs (31) * | $194,726 | 4.24% | $316 | $194,726 | 3.97% | $316 |
| Social Work Services (32) * | $50,816 | 1.11% | $82 | $50,816 | 1.04% | $82 |
| Health Services (33) * | $85,243 | 1.85% | $138 | $85,759 | 1.75% | $139 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $256,893 | 5.24% | $417 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $29,736 | 0.61% | $48 |
| Plant Maint/Operation (51) ** | $18,814 | 0.41% | $31 | $18,814 | 0.38% | $31 |
| 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 | $4,562,218 | 100.00% | $7,406 | $4,870,299 | 100.00% | $7,906 |
| Regular | $2,916,399 | 63.93% | $4,734 | $2,916,399 | 59.88% | $4,734 |
| Gifted & Talented | $43,345 | 0.95% | $70 | $43,345 | 0.89% | $70 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,070,221 | 23.46% | $1,737 | $1,091,157 | 22.40% | $1,771 |
| State Compensatory ED | $231,340 | 5.07% | $376 | $231,340 | 4.75% | $376 |
| Bilingual | $30,579 | 0.67% | $50 | $30,579 | 0.63% | $50 |
| Early Education Allotment | $181,506 | 3.98% | $295 | $181,506 | 3.73% | $295 |
| Dyslexia or Related Disorder Serv | $69,394 | 1.52% | $113 | $69,394 | 1.42% | $113 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $19,434 | 0.43% | $32 | $306,579 | 6.29% | $498 |