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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHTOWER H S (079907008) FORT BEND ISD |
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| Total Enrolled Membership: 2,521 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,583,492 | 100.00% | $7,768 | $22,465,894 | 100.00% | $8,912 |
| Operating-Payroll | $18,057,099 | 92.21% | $7,163 | $18,414,092 | 81.96% | $7,304 |
| Other Operating | $1,428,443 | 7.29% | $567 | $3,689,510 | 16.42% | $1,464 |
| Non-Operating(Equipt/Supplies) | $97,950 | 0.50% | $39 | $362,292 | 1.61% | $144 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $19,485,542 | 100.00% | $7,729 | $22,103,602 | 100.00% | $8,768 |
| Instruction (11,95) * | $12,820,744 | 65.80% | $5,086 | $13,500,299 | 61.08% | $5,355 |
| Instructional Res/Media (12) * | $146,517 | 0.75% | $58 | $146,517 | 0.66% | $58 |
| Curriculum/Staff Develop (13) * | $465,406 | 2.39% | $185 | $469,037 | 2.12% | $186 |
| Instructional Leadership (21) * | $533,689 | 2.74% | $212 | $533,689 | 2.41% | $212 |
| School Leadership (23) * | $1,622,396 | 8.33% | $644 | $1,622,850 | 7.34% | $644 |
| Guidance/Counseling Svcs (31) * | $1,357,973 | 6.97% | $539 | $1,376,385 | 6.23% | $546 |
| Social Work Services (32) * | $298,911 | 1.53% | $119 | $298,911 | 1.35% | $119 |
| Health Services (33) * | $166,610 | 0.86% | $66 | $166,610 | 0.75% | $66 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $652,339 | 2.95% | $259 |
| Extracurricular (36) ** | $881,300 | 4.52% | $350 | $1,233,013 | 5.58% | $489 |
| Plant Maint/Operation (51) ** | $1,099,309 | 5.64% | $436 | $1,960,068 | 8.87% | $777 |
| Security/Monitoring (52) ** | $51,592 | 0.26% | $20 | $62,083 | 0.28% | $25 |
| Data Processing Svcs (53) ** | $41,095 | 0.21% | $16 | $81,801 | 0.37% | $32 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $19,485,542 | 100.00% | $7,729 | $22,103,602 | 100.00% | $8,768 |
| Regular | $8,994,975 | 46.16% | $3,568 | $9,636,612 | 43.60% | $3,823 |
| Gifted & Talented | $607 | 0.00% | $0 | $4,238 | 0.02% | $2 |
| Career & Technical | $1,599,817 | 8.21% | $635 | $1,599,817 | 7.24% | $635 |
| Students with Disabilities | $3,097,614 | 15.90% | $1,229 | $3,135,532 | 14.19% | $1,244 |
| State Compensatory ED | $1,626,784 | 8.35% | $645 | $1,626,784 | 7.36% | $645 |
| Bilingual | $171,484 | 0.88% | $68 | $171,484 | 0.78% | $68 |
| 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 | $1,920,965 | 9.86% | $762 | $1,920,965 | 8.69% | $762 |
| Athletic Programming | $684,213 | 3.51% | $271 | $684,213 | 3.10% | $271 |
| Un-Allocated | $1,389,083 | 7.13% | $551 | $3,323,957 | 15.04% | $1,319 |