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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCMASTERS EL (101917122) PASADENA ISD |
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| Total Enrolled Membership: 363 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,020,934 | 100.00% | $11,077 | $5,190,637 | 100.00% | $14,299 |
| Operating-Payroll | $3,901,104 | 97.02% | $10,747 | $4,784,020 | 92.17% | $13,179 |
| Other Operating | $112,162 | 2.79% | $309 | $280,184 | 5.40% | $772 |
| Non-Operating(Equipt/Supplies) | $7,668 | 0.19% | $21 | $126,433 | 2.44% | $348 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,013,266 | 100.00% | $11,056 | $5,064,204 | 100.00% | $13,951 |
| Instruction (11,95) * | $2,847,079 | 70.94% | $7,843 | $3,619,862 | 71.48% | $9,972 |
| Instructional Res/Media (12) * | $95,583 | 2.38% | $263 | $97,103 | 1.92% | $268 |
| Curriculum/Staff Develop (13) * | $79,962 | 1.99% | $220 | $79,962 | 1.58% | $220 |
| Instructional Leadership (21) * | $90,583 | 2.26% | $250 | $90,583 | 1.79% | $250 |
| School Leadership (23) * | $454,044 | 11.31% | $1,251 | $460,514 | 9.09% | $1,269 |
| Guidance/Counseling Svcs (31) * | $238,734 | 5.95% | $658 | $239,748 | 4.73% | $660 |
| Social Work Services (32) * | $1,291 | 0.03% | $4 | $1,291 | 0.03% | $4 |
| Health Services (33) * | $68,434 | 1.71% | $189 | $70,604 | 1.39% | $195 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $236,738 | 4.67% | $652 |
| Extracurricular (36) ** | $475 | 0.01% | $1 | $22,604 | 0.45% | $62 |
| Plant Maint/Operation (51) ** | $135,897 | 3.39% | $374 | $140,280 | 2.77% | $386 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $1,151 | 0.02% | $3 |
| 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 | $4,013,266 | 100.00% | $11,056 | $5,064,204 | 100.00% | $13,951 |
| Regular | $1,579,931 | 39.37% | $4,352 | $1,594,019 | 31.48% | $4,391 |
| Gifted & Talented | $1,049 | 0.03% | $3 | $1,049 | 0.02% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,446,705 | 36.05% | $3,985 | $1,446,705 | 28.57% | $3,985 |
| State Compensatory ED | $343,218 | 8.55% | $946 | $1,123,166 | 22.18% | $3,094 |
| Bilingual | $105,336 | 2.62% | $290 | $105,336 | 2.08% | $290 |
| Early Education Allotment | $295,108 | 7.35% | $813 | $295,108 | 5.83% | $813 |
| Dyslexia or Related Disorder Serv | $104,363 | 2.60% | $288 | $104,363 | 2.06% | $288 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $137,556 | 3.43% | $379 | $394,458 | 7.79% | $1,087 |