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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARTER LOMAX MIDDLE (101917139) PASADENA ISD |
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| Total Enrolled Membership: 632 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,694,384 | 100.00% | $7,428 | $6,444,835 | 100.00% | $10,198 |
| Operating-Payroll | $4,489,064 | 95.63% | $7,103 | $5,963,851 | 92.54% | $9,436 |
| Other Operating | $172,161 | 3.67% | $272 | $444,761 | 6.90% | $704 |
| Non-Operating(Equipt/Supplies) | $33,159 | 0.71% | $52 | $36,223 | 0.56% | $57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,661,225 | 100.00% | $7,375 | $6,408,612 | 100.00% | $10,140 |
| Instruction (11,95) * | $3,288,334 | 70.55% | $5,203 | $4,580,891 | 71.48% | $7,248 |
| Instructional Res/Media (12) * | $102,611 | 2.20% | $162 | $104,666 | 1.63% | $166 |
| Curriculum/Staff Develop (13) * | $77,107 | 1.65% | $122 | $77,107 | 1.20% | $122 |
| Instructional Leadership (21) * | $84,217 | 1.81% | $133 | $84,217 | 1.31% | $133 |
| School Leadership (23) * | $546,482 | 11.72% | $865 | $554,596 | 8.65% | $878 |
| Guidance/Counseling Svcs (31) * | $276,748 | 5.94% | $438 | $329,193 | 5.14% | $521 |
| Social Work Services (32) * | $1,353 | 0.03% | $2 | $1,353 | 0.02% | $2 |
| Health Services (33) * | $78,655 | 1.69% | $124 | $80,175 | 1.25% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $326,685 | 5.10% | $517 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $54,867 | 0.86% | $87 |
| Plant Maint/Operation (51) ** | $203,090 | 4.36% | $321 | $209,176 | 3.26% | $331 |
| Security/Monitoring (52) ** | $2,051 | 0.04% | $3 | $2,051 | 0.03% | $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 | $4,661,225 | 100.00% | $7,375 | $6,408,612 | 100.00% | $10,140 |
| Regular | $3,179,404 | 68.21% | $5,031 | $3,196,905 | 49.88% | $5,058 |
| Gifted & Talented | $2,131 | 0.05% | $3 | $2,131 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $981,009 | 21.05% | $1,552 | $1,011,238 | 15.78% | $1,600 |
| State Compensatory ED | $112,280 | 2.41% | $178 | $1,435,763 | 22.40% | $2,272 |
| Bilingual | $67,161 | 1.44% | $106 | $68,631 | 1.07% | $109 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $113,522 | 2.44% | $180 | $113,522 | 1.77% | $180 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $205,718 | 4.41% | $326 | $580,422 | 9.06% | $918 |