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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PECAN TRAIL INT (021901203) COLLEGE STATION ISD |
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| Total Enrolled Membership: 830 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,244,894 | 100.00% | $6,319 | $5,778,105 | 100.00% | $6,962 |
| Operating-Payroll | $4,865,933 | 92.77% | $5,863 | $5,051,964 | 87.43% | $6,087 |
| Other Operating | $351,799 | 6.71% | $424 | $692,276 | 11.98% | $834 |
| Non-Operating(Equipt/Supplies) | $27,162 | 0.52% | $33 | $33,865 | 0.59% | $41 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,217,732 | 100.00% | $6,286 | $5,744,240 | 100.00% | $6,921 |
| Instruction (11,95) * | $4,040,278 | 77.43% | $4,868 | $4,100,102 | 71.38% | $4,940 |
| Instructional Res/Media (12) * | $69,611 | 1.33% | $84 | $79,524 | 1.38% | $96 |
| Curriculum/Staff Develop (13) * | $36,058 | 0.69% | $43 | $36,058 | 0.63% | $43 |
| Instructional Leadership (21) * | $98,676 | 1.89% | $119 | $98,676 | 1.72% | $119 |
| School Leadership (23) * | $296,773 | 5.69% | $358 | $297,096 | 5.17% | $358 |
| Guidance/Counseling Svcs (31) * | $256,272 | 4.91% | $309 | $295,301 | 5.14% | $356 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $100,604 | 1.93% | $121 | $100,604 | 1.75% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $378,299 | 6.59% | $456 |
| Extracurricular (36) ** | $1,088 | 0.02% | $1 | $33,046 | 0.58% | $40 |
| Plant Maint/Operation (51) ** | $314,576 | 6.03% | $379 | $321,738 | 5.60% | $388 |
| Security/Monitoring (52) ** | $3,796 | 0.07% | $5 | $3,796 | 0.07% | $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 | $5,217,732 | 100.00% | $6,286 | $5,744,240 | 100.00% | $6,921 |
| Regular | $3,114,900 | 59.70% | $3,753 | $3,174,724 | 55.27% | $3,825 |
| Gifted & Talented | $100,018 | 1.92% | $121 | $100,018 | 1.74% | $121 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,238,466 | 23.74% | $1,492 | $1,238,466 | 21.56% | $1,492 |
| State Compensatory ED | $267,339 | 5.12% | $322 | $267,339 | 4.65% | $322 |
| Bilingual | $45,620 | 0.87% | $55 | $45,620 | 0.79% | $55 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $67,297 | 1.29% | $81 | $67,297 | 1.17% | $81 |
| CCMR | $64,632 | 1.24% | $78 | $64,632 | 1.13% | $78 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $319,460 | 6.12% | $385 | $786,144 | 13.69% | $947 |