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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PRESTONWOOD EL (057916125) RICHARDSON ISD |
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| Total Enrolled Membership: 443 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,549,909 | 100.00% | $8,013 | $4,695,197 | 100.00% | $10,599 |
| Operating-Payroll | $3,307,192 | 93.16% | $7,465 | $3,719,893 | 79.23% | $8,397 |
| Other Operating | $241,962 | 6.82% | $546 | $888,122 | 18.92% | $2,005 |
| Non-Operating(Equipt/Supplies) | $755 | 0.02% | $2 | $87,182 | 1.86% | $197 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,549,154 | 100.00% | $8,012 | $4,608,015 | 100.00% | $10,402 |
| Instruction (11,95) * | $2,624,477 | 73.95% | $5,924 | $2,951,330 | 64.05% | $6,662 |
| Instructional Res/Media (12) * | $85,303 | 2.40% | $193 | $94,840 | 2.06% | $214 |
| Curriculum/Staff Develop (13) * | $57,179 | 1.61% | $129 | $143,890 | 3.12% | $325 |
| Instructional Leadership (21) * | $54,734 | 1.54% | $124 | $54,734 | 1.19% | $124 |
| School Leadership (23) * | $326,759 | 9.21% | $738 | $329,842 | 7.16% | $745 |
| Guidance/Counseling Svcs (31) * | $146,430 | 4.13% | $331 | $148,462 | 3.22% | $335 |
| Social Work Services (32) * | $14,488 | 0.41% | $33 | $14,488 | 0.31% | $33 |
| Health Services (33) * | $88,086 | 2.48% | $199 | $90,086 | 1.95% | $203 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,201 | 0.03% | $3 | $162,255 | 3.52% | $366 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $20 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $150,403 | 4.24% | $340 | $614,703 | 13.34% | $1,388 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $2,125 | 0.05% | $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 | $3,549,154 | 100.00% | $8,012 | $4,608,015 | 100.00% | $10,402 |
| Regular | $2,149,783 | 60.57% | $4,853 | $2,311,065 | 50.15% | $5,217 |
| Gifted & Talented | $112,043 | 3.16% | $253 | $114,043 | 2.47% | $257 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $502,451 | 14.16% | $1,134 | $508,451 | 11.03% | $1,148 |
| State Compensatory ED | $269,046 | 7.58% | $607 | $513,319 | 11.14% | $1,159 |
| Bilingual | $653 | 0.02% | $1 | $653 | 0.01% | $1 |
| Early Education Allotment | $173,190 | 4.88% | $391 | $173,190 | 3.76% | $391 |
| Dyslexia or Related Disorder Serv | $189,740 | 5.35% | $428 | $190,895 | 4.14% | $431 |
| CCMR | $550 | 0.02% | $1 | $582 | 0.01% | $1 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $151,698 | 4.27% | $342 | $795,817 | 17.27% | $1,796 |