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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PULLAM EL (031901142) BROWNSVILLE ISD |
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| Total Enrolled Membership: 840 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,348,986 | 100.00% | $8,749 | $8,507,779 | 100.00% | $10,128 |
| Operating-Payroll | $6,447,549 | 87.73% | $7,676 | $7,221,919 | 84.89% | $8,598 |
| Other Operating | $840,191 | 11.43% | $1,000 | $1,224,614 | 14.39% | $1,458 |
| Non-Operating(Equipt/Supplies) | $61,246 | 0.83% | $73 | $61,246 | 0.72% | $73 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,287,740 | 100.00% | $8,676 | $8,446,533 | 100.00% | $10,055 |
| Instruction (11,95) * | $5,016,721 | 68.84% | $5,972 | $5,587,857 | 66.16% | $6,652 |
| Instructional Res/Media (12) * | $63,574 | 0.87% | $76 | $195,860 | 2.32% | $233 |
| Curriculum/Staff Develop (13) * | $319,231 | 4.38% | $380 | $343,946 | 4.07% | $409 |
| Instructional Leadership (21) * | $98,274 | 1.35% | $117 | $98,274 | 1.16% | $117 |
| School Leadership (23) * | $605,945 | 8.31% | $721 | $617,373 | 7.31% | $735 |
| Guidance/Counseling Svcs (31) * | $121,273 | 1.66% | $144 | $377,592 | 4.47% | $450 |
| Social Work Services (32) * | $1,248 | 0.02% | $1 | $1,248 | 0.01% | $1 |
| Health Services (33) * | $107,284 | 1.47% | $128 | $143,214 | 1.70% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $774,178 | 10.62% | $922 | $774,178 | 9.17% | $922 |
| Extracurricular (36) ** | $1,283 | 0.02% | $2 | $90,879 | 1.08% | $108 |
| Plant Maint/Operation (51) ** | $174,366 | 2.39% | $208 | $175,979 | 2.08% | $209 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $7,287,740 | 100.00% | $8,676 | $8,440,142 | 100.00% | $10,048 |
| Regular | $3,663,774 | 50.27% | $4,362 | $3,683,943 | 43.65% | $4,386 |
| Gifted & Talented | $1,482 | 0.02% | $2 | $1,482 | 0.02% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $956,741 | 13.13% | $1,139 | $1,009,839 | 11.96% | $1,202 |
| State Compensatory ED | $840,512 | 11.53% | $1,001 | $1,515,497 | 17.96% | $1,804 |
| Bilingual | $137,802 | 1.89% | $164 | $148,622 | 1.76% | $177 |
| Early Education Allotment | $730,203 | 10.02% | $869 | $730,203 | 8.65% | $869 |
| Dyslexia or Related Disorder Serv | $3,352 | 0.05% | $4 | $7,268 | 0.09% | $9 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $953,874 | 13.09% | $1,136 | $1,343,288 | 15.92% | $1,599 |