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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FOREST RIDGE (021901108) COLLEGE STATION ISD |
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| Total Enrolled Membership: 508 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,218,885 | 100.00% | $8,305 | $4,824,160 | 100.00% | $9,496 |
| Operating-Payroll | $3,911,638 | 92.72% | $7,700 | $4,209,948 | 87.27% | $8,287 |
| Other Operating | $288,469 | 6.84% | $568 | $565,717 | 11.73% | $1,114 |
| Non-Operating(Equipt/Supplies) | $18,778 | 0.45% | $37 | $48,495 | 1.01% | $95 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,200,107 | 100.00% | $8,268 | $4,775,665 | 100.00% | $9,401 |
| Instruction (11,95) * | $3,194,723 | 76.06% | $6,289 | $3,474,665 | 72.76% | $6,840 |
| Instructional Res/Media (12) * | $90,405 | 2.15% | $178 | $97,057 | 2.03% | $191 |
| Curriculum/Staff Develop (13) * | $27,585 | 0.66% | $54 | $28,405 | 0.59% | $56 |
| Instructional Leadership (21) * | $74,645 | 1.78% | $147 | $74,645 | 1.56% | $147 |
| School Leadership (23) * | $341,142 | 8.12% | $672 | $341,844 | 7.16% | $673 |
| Guidance/Counseling Svcs (31) * | $169,885 | 4.04% | $334 | $169,885 | 3.56% | $334 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $738 | 0.02% | $1 |
| Health Services (33) * | $95,400 | 2.27% | $188 | $95,400 | 2.00% | $188 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $270,291 | 5.66% | $532 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $195,112 | 4.65% | $384 | $200,429 | 4.20% | $395 |
| Security/Monitoring (52) ** | $8,396 | 0.20% | $17 | $8,396 | 0.18% | $17 |
| 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 | $4,200,107 | 100.00% | $8,268 | $4,674,316 | 100.00% | $9,201 |
| Regular | $2,537,793 | 60.42% | $4,996 | $2,655,418 | 56.81% | $5,227 |
| Gifted & Talented | $89,271 | 2.13% | $176 | $89,271 | 1.91% | $176 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $756,059 | 18.00% | $1,488 | $828,611 | 17.73% | $1,631 |
| State Compensatory ED | $242,913 | 5.78% | $478 | $243,163 | 5.20% | $479 |
| Bilingual | $97,164 | 2.31% | $191 | $97,164 | 2.08% | $191 |
| Early Education Allotment | $229,860 | 5.47% | $452 | $229,860 | 4.92% | $452 |
| Dyslexia or Related Disorder Serv | $43,539 | 1.04% | $86 | $43,539 | 0.93% | $86 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $203,508 | 4.85% | $401 | $487,290 | 10.42% | $959 |