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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PEBBLE CREEK EL (021901107) COLLEGE STATION ISD |
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| Total Enrolled Membership: 574 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,158,104 | 100.00% | $7,244 | $8,285,134 | 100.00% | $14,434 |
| Operating-Payroll | $3,900,608 | 93.81% | $6,795 | $4,244,765 | 51.23% | $7,395 |
| Other Operating | $238,738 | 5.74% | $416 | $664,170 | 8.02% | $1,157 |
| Non-Operating(Equipt/Supplies) | $18,758 | 0.45% | $33 | $3,376,199 | 40.75% | $5,882 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,139,346 | 100.00% | $7,211 | $4,908,935 | 100.00% | $8,552 |
| Instruction (11,95) * | $3,237,146 | 78.20% | $5,640 | $3,509,847 | 71.50% | $6,115 |
| Instructional Res/Media (12) * | $72,919 | 1.76% | $127 | $80,994 | 1.65% | $141 |
| Curriculum/Staff Develop (13) * | $19,758 | 0.48% | $34 | $25,579 | 0.52% | $45 |
| Instructional Leadership (21) * | $73,478 | 1.78% | $128 | $73,478 | 1.50% | $128 |
| School Leadership (23) * | $254,176 | 6.14% | $443 | $258,372 | 5.26% | $450 |
| Guidance/Counseling Svcs (31) * | $171,867 | 4.15% | $299 | $171,867 | 3.50% | $299 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $159 | 0.00% | $0 |
| Health Services (33) * | $82,694 | 2.00% | $144 | $82,694 | 1.68% | $144 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $343,927 | 7.01% | $599 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $540 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $220,698 | 5.33% | $384 | $225,330 | 4.59% | $393 |
| Security/Monitoring (52) ** | $3,796 | 0.09% | $7 | $3,796 | 0.08% | $7 |
| 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 | $4,139,346 | 100.00% | $7,211 | $4,702,696 | 100.00% | $8,193 |
| Regular | $2,904,981 | 70.18% | $5,061 | $3,051,191 | 64.88% | $5,316 |
| Gifted & Talented | $84,092 | 2.03% | $147 | $84,092 | 1.79% | $147 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $557,550 | 13.47% | $971 | $598,520 | 12.73% | $1,043 |
| State Compensatory ED | $143,749 | 3.47% | $250 | $144,452 | 3.07% | $252 |
| Bilingual | $114 | 0.00% | $0 | $114 | 0.00% | $0 |
| Early Education Allotment | $193,597 | 4.68% | $337 | $193,597 | 4.12% | $337 |
| Dyslexia or Related Disorder Serv | $30,769 | 0.74% | $54 | $30,769 | 0.65% | $54 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $224,494 | 5.42% | $391 | $599,961 | 12.76% | $1,045 |