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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STUCHBERY EL (101917123) PASADENA ISD |
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| Total Enrolled Membership: 596 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,181,475 | 100.00% | $8,694 | $6,529,472 | 100.00% | $10,955 |
| Operating-Payroll | $5,017,526 | 96.84% | $8,419 | $6,129,766 | 93.88% | $10,285 |
| Other Operating | $160,746 | 3.10% | $270 | $379,375 | 5.81% | $637 |
| Non-Operating(Equipt/Supplies) | $3,203 | 0.06% | $5 | $20,331 | 0.31% | $34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,178,272 | 100.00% | $8,688 | $6,509,141 | 100.00% | $10,921 |
| Instruction (11,95) * | $3,986,315 | 76.98% | $6,688 | $4,982,617 | 76.55% | $8,360 |
| Instructional Res/Media (12) * | $115,125 | 2.22% | $193 | $116,686 | 1.79% | $196 |
| Curriculum/Staff Develop (13) * | $93,301 | 1.80% | $157 | $93,301 | 1.43% | $157 |
| Instructional Leadership (21) * | $109,948 | 2.12% | $184 | $109,948 | 1.69% | $184 |
| School Leadership (23) * | $445,636 | 8.61% | $748 | $452,732 | 6.96% | $760 |
| Guidance/Counseling Svcs (31) * | $194,316 | 3.75% | $326 | $194,823 | 2.99% | $327 |
| Social Work Services (32) * | $1,709 | 0.03% | $3 | $1,709 | 0.03% | $3 |
| Health Services (33) * | $76,678 | 1.48% | $129 | $78,200 | 1.20% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $108 | 0.00% | $0 | $291,045 | 4.47% | $488 |
| Extracurricular (36) ** | $1,214 | 0.02% | $2 | $24,067 | 0.37% | $40 |
| Plant Maint/Operation (51) ** | $153,305 | 2.96% | $257 | $157,615 | 2.42% | $264 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $5,178,272 | 100.00% | $8,688 | $6,509,141 | 100.00% | $10,921 |
| Regular | $2,539,285 | 49.04% | $4,261 | $2,543,597 | 39.08% | $4,268 |
| Gifted & Talented | $3,185 | 0.06% | $5 | $3,185 | 0.05% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,117,941 | 21.59% | $1,876 | $1,117,941 | 17.17% | $1,876 |
| State Compensatory ED | $428,245 | 8.27% | $719 | $1,442,360 | 22.16% | $2,420 |
| Bilingual | $181,643 | 3.51% | $305 | $182,930 | 2.81% | $307 |
| Early Education Allotment | $648,274 | 12.52% | $1,088 | $648,274 | 9.96% | $1,088 |
| Dyslexia or Related Disorder Serv | $104,455 | 2.02% | $175 | $104,455 | 1.60% | $175 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $155,244 | 3.00% | $260 | $466,399 | 7.17% | $783 |