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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MELILLO MIDDLE (101917140) PASADENA ISD |
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| Total Enrolled Membership: 582 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,043,175 | 100.00% | $8,665 | $6,989,349 | 100.00% | $12,009 |
| Operating-Payroll | $4,876,189 | 96.69% | $8,378 | $6,604,385 | 94.49% | $11,348 |
| Other Operating | $163,360 | 3.24% | $281 | $378,274 | 5.41% | $650 |
| Non-Operating(Equipt/Supplies) | $3,626 | 0.07% | $6 | $6,690 | 0.10% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,039,549 | 100.00% | $8,659 | $6,982,659 | 100.00% | $11,998 |
| Instruction (11,95) * | $3,614,291 | 71.72% | $6,210 | $5,137,376 | 73.57% | $8,827 |
| Instructional Res/Media (12) * | $106,840 | 2.12% | $184 | $111,520 | 1.60% | $192 |
| Curriculum/Staff Develop (13) * | $87,334 | 1.73% | $150 | $87,334 | 1.25% | $150 |
| Instructional Leadership (21) * | $95,956 | 1.90% | $165 | $95,956 | 1.37% | $165 |
| School Leadership (23) * | $743,620 | 14.76% | $1,278 | $754,521 | 10.81% | $1,296 |
| Guidance/Counseling Svcs (31) * | $167,384 | 3.32% | $288 | $218,341 | 3.13% | $375 |
| Social Work Services (32) * | $1,478 | 0.03% | $3 | $1,478 | 0.02% | $3 |
| Health Services (33) * | $83,023 | 1.65% | $143 | $84,541 | 1.21% | $145 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $305,536 | 4.38% | $525 |
| Extracurricular (36) ** | $637 | 0.01% | $1 | $40,585 | 0.58% | $70 |
| Plant Maint/Operation (51) ** | $138,510 | 2.75% | $238 | $142,567 | 2.04% | $245 |
| Security/Monitoring (52) ** | $278 | 0.01% | $0 | $278 | 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 | $5,039,549 | 100.00% | $8,659 | $6,982,659 | 100.00% | $11,998 |
| Regular | $3,283,104 | 65.15% | $5,641 | $3,299,051 | 47.25% | $5,668 |
| Gifted & Talented | $2,029 | 0.04% | $3 | $2,029 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,333,894 | 26.47% | $2,292 | $1,333,894 | 19.10% | $2,292 |
| State Compensatory ED | $110,426 | 2.19% | $190 | $1,697,373 | 24.31% | $2,916 |
| Bilingual | $59,478 | 1.18% | $102 | $59,786 | 0.86% | $103 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $110,992 | 2.20% | $191 | $110,992 | 1.59% | $191 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $139,626 | 2.77% | $240 | $479,534 | 6.87% | $824 |