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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JUDY RUCKER EL (043912102) PROSPER ISD |
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| Total Enrolled Membership: 685 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,493,977 | 100.00% | $8,020 | $5,788,291 | 100.00% | $8,450 |
| Operating-Payroll | $5,045,248 | 91.83% | $7,365 | $5,328,499 | 92.06% | $7,779 |
| Other Operating | $448,729 | 8.17% | $655 | $459,792 | 7.94% | $671 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,493,977 | 100.00% | $8,020 | $5,788,291 | 100.00% | $8,450 |
| Instruction (11,95) * | $4,476,998 | 81.49% | $6,536 | $4,761,949 | 82.27% | $6,952 |
| Instructional Res/Media (12) * | $163,793 | 2.98% | $239 | $163,793 | 2.83% | $239 |
| Curriculum/Staff Develop (13) * | $117,925 | 2.15% | $172 | $123,917 | 2.14% | $181 |
| Instructional Leadership (21) * | $35,329 | 0.64% | $52 | $35,329 | 0.61% | $52 |
| School Leadership (23) * | $379,481 | 6.91% | $554 | $380,230 | 6.57% | $555 |
| Guidance/Counseling Svcs (31) * | $106,894 | 1.95% | $156 | $106,894 | 1.85% | $156 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $85,518 | 1.56% | $125 | $85,518 | 1.48% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $126,522 | 2.30% | $185 | $126,522 | 2.19% | $185 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $2,622 | 0.05% | $4 |
| Data Processing Svcs (53) ** | $1,517 | 0.03% | $2 | $1,517 | 0.03% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,493,977 | 100.00% | $8,020 | $5,788,291 | 100.00% | $8,450 |
| Regular | $4,405,995 | 80.20% | $6,432 | $4,499,348 | 77.73% | $6,568 |
| Gifted & Talented | $99,879 | 1.82% | $146 | $99,879 | 1.73% | $146 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $244,069 | 4.44% | $356 | $244,069 | 4.22% | $356 |
| State Compensatory ED | $11,629 | 0.21% | $17 | $82,460 | 1.42% | $120 |
| Bilingual | $435,645 | 7.93% | $636 | $563,153 | 9.73% | $822 |
| Early Education Allotment | $65,056 | 1.18% | $95 | $65,056 | 1.12% | $95 |
| Dyslexia or Related Disorder Serv | $103,665 | 1.89% | $151 | $103,665 | 1.79% | $151 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $128,039 | 2.33% | $187 | $130,661 | 2.26% | $191 |