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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR L F SMITH EL (101917116) PASADENA ISD |
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| Total Enrolled Membership: 604 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,148,300 | 100.00% | $8,524 | $6,646,785 | 100.00% | $11,005 |
| Operating-Payroll | $4,993,019 | 96.98% | $8,267 | $6,295,077 | 94.71% | $10,422 |
| Other Operating | $152,052 | 2.95% | $252 | $348,479 | 5.24% | $577 |
| Non-Operating(Equipt/Supplies) | $3,229 | 0.06% | $5 | $3,229 | 0.05% | $5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,145,071 | 100.00% | $8,518 | $6,643,556 | 100.00% | $10,999 |
| Instruction (11,95) * | $3,981,241 | 77.38% | $6,591 | $5,085,682 | 76.55% | $8,420 |
| Instructional Res/Media (12) * | $65,913 | 1.28% | $109 | $66,674 | 1.00% | $110 |
| Curriculum/Staff Develop (13) * | $99,475 | 1.93% | $165 | $101,421 | 1.53% | $168 |
| Instructional Leadership (21) * | $118,621 | 2.31% | $196 | $118,621 | 1.79% | $196 |
| School Leadership (23) * | $438,357 | 8.52% | $726 | $475,112 | 7.15% | $787 |
| Guidance/Counseling Svcs (31) * | $226,591 | 4.40% | $375 | $227,605 | 3.43% | $377 |
| Social Work Services (32) * | $1,794 | 0.03% | $3 | $1,794 | 0.03% | $3 |
| Health Services (33) * | $81,720 | 1.59% | $135 | $83,241 | 1.25% | $138 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $299,992 | 4.52% | $497 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $9,237 | 0.14% | $15 |
| Plant Maint/Operation (51) ** | $129,978 | 2.53% | $215 | $166,870 | 2.51% | $276 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $3,659 | 0.06% | $6 |
| 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 | $5,145,071 | 100.00% | $8,518 | $6,643,556 | 100.00% | $10,999 |
| Regular | $2,338,552 | 45.45% | $3,872 | $2,357,189 | 35.48% | $3,903 |
| Gifted & Talented | $741 | 0.01% | $1 | $741 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,205,891 | 23.44% | $1,997 | $1,271,651 | 19.14% | $2,105 |
| State Compensatory ED | $743,451 | 14.45% | $1,231 | $1,850,057 | 27.85% | $3,063 |
| Bilingual | $246,231 | 4.79% | $408 | $246,231 | 3.71% | $408 |
| Early Education Allotment | $478,846 | 9.31% | $793 | $478,846 | 7.21% | $793 |
| 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 | $131,359 | 2.55% | $217 | $438,841 | 6.61% | $727 |