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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PARKER EL (101912215) HOUSTON ISD |
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| Total Enrolled Membership: 851 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,219,630 | 100.00% | $7,309 | $7,634,110 | 100.00% | $8,971 |
| Operating-Payroll | $5,718,625 | 91.94% | $6,720 | $6,807,387 | 89.17% | $7,999 |
| Other Operating | $487,961 | 7.85% | $573 | $813,679 | 10.66% | $956 |
| Non-Operating(Equipt/Supplies) | $13,044 | 0.21% | $15 | $13,044 | 0.17% | $15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,206,586 | 100.00% | $7,293 | $7,621,066 | 100.00% | $8,955 |
| Instruction (11,95) * | $4,737,168 | 76.32% | $5,567 | $5,640,660 | 74.01% | $6,628 |
| Instructional Res/Media (12) * | $40,035 | 0.65% | $47 | $41,054 | 0.54% | $48 |
| Curriculum/Staff Develop (13) * | $200,746 | 3.23% | $236 | $200,746 | 2.63% | $236 |
| Instructional Leadership (21) * | $105,897 | 1.71% | $124 | $105,897 | 1.39% | $124 |
| School Leadership (23) * | $609,842 | 9.83% | $717 | $609,842 | 8.00% | $717 |
| Guidance/Counseling Svcs (31) * | $203,980 | 3.29% | $240 | $208,129 | 2.73% | $245 |
| Social Work Services (32) * | $70,423 | 1.13% | $83 | $125,514 | 1.65% | $147 |
| Health Services (33) * | $99,358 | 1.60% | $117 | $102,901 | 1.35% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $209,804 | 2.75% | $247 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $229,961 | 3.02% | $270 |
| Plant Maint/Operation (51) ** | $138,644 | 2.23% | $163 | $140,961 | 1.85% | $166 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $493 | 0.01% | $1 | $493 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,206,586 | 100.00% | $7,293 | $7,578,276 | 100.00% | $8,905 |
| Regular | $4,625,567 | 74.53% | $5,435 | $5,242,117 | 69.17% | $6,160 |
| Gifted & Talented | $198,882 | 3.20% | $234 | $207,200 | 2.73% | $243 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $682,431 | 11.00% | $802 | $699,614 | 9.23% | $822 |
| State Compensatory ED | $379,457 | 6.11% | $446 | $614,577 | 8.11% | $722 |
| Bilingual | $137,983 | 2.22% | $162 | $158,535 | 2.09% | $186 |
| Early Education Allotment | $43,129 | 0.69% | $51 | $43,129 | 0.57% | $51 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $139,137 | 2.24% | $163 | $613,104 | 8.09% | $720 |