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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MORALES EL (101917133) PASADENA ISD |
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| Total Enrolled Membership: 424 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,435,757 | 100.00% | $10,462 | $5,420,123 | 100.00% | $12,783 |
| Operating-Payroll | $4,195,732 | 94.59% | $9,896 | $4,985,674 | 91.98% | $11,759 |
| Other Operating | $122,937 | 2.77% | $290 | $315,422 | 5.82% | $744 |
| Non-Operating(Equipt/Supplies) | $117,088 | 2.64% | $276 | $119,027 | 2.20% | $281 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,318,669 | 100.00% | $10,186 | $5,301,096 | 100.00% | $12,503 |
| Instruction (11,95) * | $3,152,848 | 73.01% | $7,436 | $3,820,517 | 72.07% | $9,011 |
| Instructional Res/Media (12) * | $100,611 | 2.33% | $237 | $102,131 | 1.93% | $241 |
| Curriculum/Staff Develop (13) * | $79,471 | 1.84% | $187 | $79,471 | 1.50% | $187 |
| Instructional Leadership (21) * | $93,420 | 2.16% | $220 | $93,420 | 1.76% | $220 |
| School Leadership (23) * | $449,540 | 10.41% | $1,060 | $456,638 | 8.61% | $1,077 |
| Guidance/Counseling Svcs (31) * | $212,239 | 4.91% | $501 | $213,253 | 4.02% | $503 |
| Social Work Services (32) * | $1,396 | 0.03% | $3 | $1,396 | 0.03% | $3 |
| Health Services (33) * | $73,793 | 1.71% | $174 | $75,315 | 1.42% | $178 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $248,690 | 4.69% | $587 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $45,816 | 0.86% | $108 |
| Plant Maint/Operation (51) ** | $154,486 | 3.58% | $364 | $160,418 | 3.03% | $378 |
| Security/Monitoring (52) ** | $110 | 0.00% | $0 | $110 | 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 | $4,318,669 | 100.00% | $10,186 | $5,301,096 | 100.00% | $12,503 |
| Regular | $1,791,109 | 41.47% | $4,224 | $1,798,832 | 33.93% | $4,243 |
| Gifted & Talented | $2,286 | 0.05% | $5 | $2,286 | 0.04% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,084,056 | 25.10% | $2,557 | $1,084,056 | 20.45% | $2,557 |
| State Compensatory ED | $545,715 | 12.64% | $1,287 | $1,227,670 | 23.16% | $2,895 |
| Bilingual | $157,502 | 3.65% | $371 | $159,381 | 3.01% | $376 |
| Early Education Allotment | $478,507 | 11.08% | $1,129 | $478,507 | 9.03% | $1,129 |
| Dyslexia or Related Disorder Serv | $104,143 | 2.41% | $246 | $104,143 | 1.96% | $246 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $155,351 | 3.60% | $366 | $446,221 | 8.42% | $1,052 |