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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RICHEY EL (101917115) PASADENA ISD |
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| Total Enrolled Membership: 511 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,177,182 | 100.00% | $10,131 | $6,408,373 | 100.00% | $12,541 |
| Operating-Payroll | $4,998,692 | 96.55% | $9,782 | $6,022,133 | 93.97% | $11,785 |
| Other Operating | $153,067 | 2.96% | $300 | $358,878 | 5.60% | $702 |
| Non-Operating(Equipt/Supplies) | $25,423 | 0.49% | $50 | $27,362 | 0.43% | $54 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,151,759 | 100.00% | $10,082 | $6,381,011 | 100.00% | $12,487 |
| Instruction (11,95) * | $3,911,889 | 75.93% | $7,655 | $4,732,691 | 74.17% | $9,262 |
| Instructional Res/Media (12) * | $105,816 | 2.05% | $207 | $107,338 | 1.68% | $210 |
| Curriculum/Staff Develop (13) * | $92,474 | 1.79% | $181 | $92,474 | 1.45% | $181 |
| Instructional Leadership (21) * | $112,935 | 2.19% | $221 | $112,935 | 1.77% | $221 |
| School Leadership (23) * | $436,672 | 8.48% | $855 | $477,023 | 7.48% | $934 |
| Guidance/Counseling Svcs (31) * | $216,438 | 4.20% | $424 | $217,513 | 3.41% | $426 |
| Social Work Services (32) * | $1,734 | 0.03% | $3 | $1,734 | 0.03% | $3 |
| Health Services (33) * | $88,135 | 1.71% | $172 | $89,655 | 1.41% | $175 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $340,362 | 5.33% | $666 |
| Extracurricular (36) ** | $851 | 0.02% | $2 | $13,282 | 0.21% | $26 |
| Plant Maint/Operation (51) ** | $184,582 | 3.58% | $361 | $190,989 | 2.99% | $374 |
| Security/Monitoring (52) ** | $233 | 0.00% | $0 | $324 | 0.01% | $1 |
| 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 | $5,151,759 | 100.00% | $10,082 | $6,381,011 | 100.00% | $12,487 |
| Regular | $2,469,128 | 47.93% | $4,832 | $2,475,244 | 38.79% | $4,844 |
| Gifted & Talented | $1,652 | 0.03% | $3 | $1,652 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,023,115 | 19.86% | $2,002 | $1,023,115 | 16.03% | $2,002 |
| State Compensatory ED | $534,991 | 10.38% | $1,047 | $1,406,836 | 22.05% | $2,753 |
| Bilingual | $282,246 | 5.48% | $552 | $285,651 | 4.48% | $559 |
| Early Education Allotment | $552,549 | 10.73% | $1,081 | $552,549 | 8.66% | $1,081 |
| Dyslexia or Related Disorder Serv | $102,412 | 1.99% | $200 | $102,412 | 1.60% | $200 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $185,666 | 3.60% | $363 | $533,552 | 8.36% | $1,044 |