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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RICK SCHNEIDER MIDDLE (101917142) PASADENA ISD |
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| Total Enrolled Membership: 575 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,063,767 | 100.00% | $8,807 | $7,257,161 | 100.00% | $12,621 |
| Operating-Payroll | $4,881,084 | 96.39% | $8,489 | $6,840,759 | 94.26% | $11,897 |
| Other Operating | $179,162 | 3.54% | $312 | $409,817 | 5.65% | $713 |
| Non-Operating(Equipt/Supplies) | $3,521 | 0.07% | $6 | $6,585 | 0.09% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,060,246 | 100.00% | $8,800 | $7,250,576 | 100.00% | $12,610 |
| Instruction (11,95) * | $3,591,654 | 70.98% | $6,246 | $5,406,090 | 74.56% | $9,402 |
| Instructional Res/Media (12) * | $106,008 | 2.09% | $184 | $108,024 | 1.49% | $188 |
| Curriculum/Staff Develop (13) * | $86,619 | 1.71% | $151 | $86,619 | 1.19% | $151 |
| Instructional Leadership (21) * | $98,823 | 1.95% | $172 | $98,823 | 1.36% | $172 |
| School Leadership (23) * | $569,966 | 11.26% | $991 | $578,597 | 7.98% | $1,006 |
| Guidance/Counseling Svcs (31) * | $360,922 | 7.13% | $628 | $363,964 | 5.02% | $633 |
| Social Work Services (32) * | $1,494 | 0.03% | $3 | $1,494 | 0.02% | $3 |
| Health Services (33) * | $61,927 | 1.22% | $108 | $63,446 | 0.88% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $327,999 | 4.52% | $570 |
| Extracurricular (36) ** | $1,472 | 0.03% | $3 | $23,089 | 0.32% | $40 |
| Plant Maint/Operation (51) ** | $181,361 | 3.58% | $315 | $188,209 | 2.60% | $327 |
| 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 | $5,060,246 | 100.00% | $8,800 | $7,250,576 | 100.00% | $12,610 |
| Regular | $3,150,462 | 62.26% | $5,479 | $3,155,307 | 43.52% | $5,487 |
| Gifted & Talented | $2,216 | 0.04% | $4 | $2,216 | 0.03% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,395,360 | 27.57% | $2,427 | $1,422,287 | 19.62% | $2,474 |
| State Compensatory ED | $108,782 | 2.15% | $189 | $1,920,179 | 26.48% | $3,339 |
| Bilingual | $220,593 | 4.36% | $384 | $223,498 | 3.08% | $389 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $182,833 | 3.61% | $318 | $527,089 | 7.27% | $917 |