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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BURNETT EL (101917126) PASADENA ISD |
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| Total Enrolled Membership: 484 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,496,443 | 100.00% | $11,356 | $6,919,093 | 100.00% | $14,296 |
| Operating-Payroll | $5,215,455 | 94.89% | $10,776 | $6,341,659 | 91.65% | $13,103 |
| Other Operating | $165,022 | 3.00% | $341 | $412,882 | 5.97% | $853 |
| Non-Operating(Equipt/Supplies) | $115,966 | 2.11% | $240 | $164,552 | 2.38% | $340 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,380,477 | 100.00% | $11,117 | $6,754,541 | 100.00% | $13,956 |
| Instruction (11,95) * | $4,042,032 | 75.12% | $8,351 | $4,984,785 | 73.80% | $10,299 |
| Instructional Res/Media (12) * | $98,934 | 1.84% | $204 | $100,454 | 1.49% | $208 |
| Curriculum/Staff Develop (13) * | $113,449 | 2.11% | $234 | $113,724 | 1.68% | $235 |
| Instructional Leadership (21) * | $126,972 | 2.36% | $262 | $126,972 | 1.88% | $262 |
| School Leadership (23) * | $455,389 | 8.46% | $941 | $522,201 | 7.73% | $1,079 |
| Guidance/Counseling Svcs (31) * | $289,968 | 5.39% | $599 | $290,982 | 4.31% | $601 |
| Social Work Services (32) * | $1,838 | 0.03% | $4 | $1,838 | 0.03% | $4 |
| Health Services (33) * | $79,514 | 1.48% | $164 | $81,034 | 1.20% | $167 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $299,791 | 4.44% | $619 |
| Extracurricular (36) ** | $332 | 0.01% | $1 | $51,184 | 0.76% | $106 |
| Plant Maint/Operation (51) ** | $171,056 | 3.18% | $353 | $176,633 | 2.62% | $365 |
| 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 | $5,380,477 | 100.00% | $11,117 | $6,754,541 | 100.00% | $13,956 |
| Regular | $2,579,511 | 47.94% | $5,330 | $2,592,410 | 38.38% | $5,356 |
| Gifted & Talented | $998 | 0.02% | $2 | $998 | 0.01% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,794,443 | 33.35% | $3,708 | $1,794,443 | 26.57% | $3,708 |
| State Compensatory ED | $208,702 | 3.88% | $431 | $1,222,306 | 18.10% | $2,525 |
| Bilingual | $153,059 | 2.84% | $316 | $154,272 | 2.28% | $319 |
| Early Education Allotment | $373,378 | 6.94% | $771 | $373,378 | 5.53% | $771 |
| Dyslexia or Related Disorder Serv | $98,005 | 1.82% | $202 | $98,005 | 1.45% | $202 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $172,381 | 3.20% | $356 | $518,729 | 7.68% | $1,072 |