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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DULLES MIDDLE (079907041) FORT BEND ISD |
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| Total Enrolled Membership: 1,357 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,876,385 | 100.00% | $7,278 | $11,317,701 | 100.00% | $8,340 |
| Operating-Payroll | $9,205,516 | 93.21% | $6,784 | $9,525,259 | 84.16% | $7,019 |
| Other Operating | $601,555 | 6.09% | $443 | $1,453,647 | 12.84% | $1,071 |
| Non-Operating(Equipt/Supplies) | $69,314 | 0.70% | $51 | $338,795 | 2.99% | $250 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,807,071 | 100.00% | $7,227 | $10,978,906 | 100.00% | $8,091 |
| Instruction (11,95) * | $6,799,977 | 69.34% | $5,011 | $7,177,154 | 65.37% | $5,289 |
| Instructional Res/Media (12) * | $128,215 | 1.31% | $94 | $128,846 | 1.17% | $95 |
| Curriculum/Staff Develop (13) * | $213,085 | 2.17% | $157 | $213,085 | 1.94% | $157 |
| Instructional Leadership (21) * | $272,389 | 2.78% | $201 | $272,389 | 2.48% | $201 |
| School Leadership (23) * | $784,983 | 8.00% | $578 | $786,257 | 7.16% | $579 |
| Guidance/Counseling Svcs (31) * | $650,654 | 6.63% | $479 | $650,654 | 5.93% | $479 |
| Social Work Services (32) * | $51,097 | 0.52% | $38 | $51,097 | 0.47% | $38 |
| Health Services (33) * | $122,921 | 1.25% | $91 | $208,195 | 1.90% | $153 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $492,241 | 4.48% | $363 |
| Extracurricular (36) ** | $189,604 | 1.93% | $140 | $260,833 | 2.38% | $192 |
| Plant Maint/Operation (51) ** | $583,315 | 5.95% | $430 | $706,123 | 6.43% | $520 |
| Security/Monitoring (52) ** | $546 | 0.01% | $0 | $546 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $10,285 | 0.10% | $8 | $27,253 | 0.25% | $20 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,807,071 | 100.00% | $7,227 | $10,974,673 | 100.00% | $8,087 |
| Regular | $6,202,476 | 63.24% | $4,571 | $6,564,389 | 59.81% | $4,837 |
| Gifted & Talented | $1,625 | 0.02% | $1 | $1,625 | 0.01% | $1 |
| Career & Technical | $229,330 | 2.34% | $169 | $229,330 | 2.09% | $169 |
| Students with Disabilities | $2,023,823 | 20.64% | $1,491 | $2,124,361 | 19.36% | $1,565 |
| State Compensatory ED | $269,548 | 2.75% | $199 | $269,548 | 2.46% | $199 |
| Bilingual | $272,449 | 2.78% | $201 | $272,449 | 2.48% | $201 |
| 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 | $24,070 | 0.25% | $18 | $24,070 | 0.22% | $18 |
| Athletic Programming | $129,141 | 1.32% | $95 | $129,141 | 1.18% | $95 |
| Un-Allocated | $654,609 | 6.67% | $482 | $1,359,760 | 12.39% | $1,002 |