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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MAGNOLIA EL (020908114) PEARLAND ISD |
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| Total Enrolled Membership: 724 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,736,951 | 100.00% | $7,924 | $6,430,709 | 100.00% | $8,882 |
| Operating-Payroll | $5,600,050 | 97.61% | $7,735 | $5,835,880 | 90.75% | $8,061 |
| Other Operating | $136,648 | 2.38% | $189 | $396,571 | 6.17% | $548 |
| Non-Operating(Equipt/Supplies) | $253 | 0.00% | $0 | $198,258 | 3.08% | $274 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,736,698 | 100.00% | $7,924 | $6,232,451 | 100.00% | $8,608 |
| Instruction (11,95) * | $4,391,634 | 76.55% | $6,066 | $4,564,759 | 73.24% | $6,305 |
| Instructional Res/Media (12) * | $94,319 | 1.64% | $130 | $94,319 | 1.51% | $130 |
| Curriculum/Staff Develop (13) * | $248,008 | 4.32% | $343 | $248,008 | 3.98% | $343 |
| Instructional Leadership (21) * | $95,155 | 1.66% | $131 | $95,155 | 1.53% | $131 |
| School Leadership (23) * | $488,330 | 8.51% | $674 | $488,330 | 7.84% | $674 |
| Guidance/Counseling Svcs (31) * | $238,623 | 4.16% | $330 | $238,623 | 3.83% | $330 |
| Social Work Services (32) * | $85,649 | 1.49% | $118 | $85,649 | 1.37% | $118 |
| Health Services (33) * | $83,106 | 1.45% | $115 | $83,692 | 1.34% | $116 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $279,068 | 4.48% | $385 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $39,612 | 0.64% | $55 |
| Plant Maint/Operation (51) ** | $1,003 | 0.02% | $1 | $1,003 | 0.02% | $1 |
| Security/Monitoring (52) ** | $10,871 | 0.19% | $15 | $10,871 | 0.17% | $15 |
| 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 | $5,699,429 | 100.00% | $7,872 | $6,195,182 | 100.00% | $8,557 |
| Regular | $3,754,119 | 65.87% | $5,185 | $3,754,119 | 60.60% | $5,185 |
| Gifted & Talented | $93 | 0.00% | $0 | $93 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,160,958 | 20.37% | $1,604 | $1,191,259 | 19.23% | $1,645 |
| State Compensatory ED | $357,647 | 6.28% | $494 | $475,857 | 7.68% | $657 |
| Bilingual | $126,676 | 2.22% | $175 | $154,652 | 2.50% | $214 |
| Early Education Allotment | $221,732 | 3.89% | $306 | $221,732 | 3.58% | $306 |
| Dyslexia or Related Disorder Serv | $66,330 | 1.16% | $92 | $66,330 | 1.07% | $92 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $11,874 | 0.21% | $16 | $331,140 | 5.35% | $457 |