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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FIRST COLONY MIDDLE (079907045) FORT BEND ISD |
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| Total Enrolled Membership: 1,232 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,053,272 | 100.00% | $7,348 | $10,516,964 | 100.00% | $8,536 |
| Operating-Payroll | $8,248,096 | 91.11% | $6,695 | $8,545,314 | 81.25% | $6,936 |
| Other Operating | $740,042 | 8.17% | $601 | $1,978,421 | 18.81% | $1,606 |
| Non-Operating(Equipt/Supplies) | $65,134 | 0.72% | $53 | $-6,771 | ( 0.06%) | $-5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,988,138 | 100.00% | $7,296 | $10,523,735 | 100.00% | $8,542 |
| Instruction (11,95) * | $6,145,062 | 68.37% | $4,988 | $6,662,942 | 63.31% | $5,408 |
| Instructional Res/Media (12) * | $127,418 | 1.42% | $103 | $129,338 | 1.23% | $105 |
| Curriculum/Staff Develop (13) * | $170,882 | 1.90% | $139 | $170,882 | 1.62% | $139 |
| Instructional Leadership (21) * | $229,067 | 2.55% | $186 | $229,067 | 2.18% | $186 |
| School Leadership (23) * | $770,584 | 8.57% | $625 | $770,584 | 7.32% | $625 |
| Guidance/Counseling Svcs (31) * | $606,342 | 6.75% | $492 | $606,342 | 5.76% | $492 |
| Social Work Services (32) * | $20,185 | 0.22% | $16 | $20,185 | 0.19% | $16 |
| Health Services (33) * | $113,683 | 1.26% | $92 | $114,704 | 1.09% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $374,663 | 3.56% | $304 |
| Extracurricular (36) ** | $173,846 | 1.93% | $141 | $294,650 | 2.80% | $239 |
| Plant Maint/Operation (51) ** | $620,405 | 6.90% | $504 | $1,135,444 | 10.79% | $922 |
| Security/Monitoring (52) ** | $1,299 | 0.01% | $1 | $1,299 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $9,365 | 0.10% | $8 | $9,589 | 0.09% | $8 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,988,138 | 100.00% | $7,296 | $10,519,689 | 100.00% | $8,539 |
| Regular | $5,922,369 | 65.89% | $4,807 | $6,222,550 | 59.15% | $5,051 |
| Gifted & Talented | $1,468 | 0.02% | $1 | $1,468 | 0.01% | $1 |
| Career & Technical | $196,178 | 2.18% | $159 | $196,178 | 1.86% | $159 |
| Students with Disabilities | $1,730,755 | 19.26% | $1,405 | $1,948,454 | 18.52% | $1,582 |
| State Compensatory ED | $59,536 | 0.66% | $48 | $59,536 | 0.57% | $48 |
| Bilingual | $248,893 | 2.77% | $202 | $248,893 | 2.37% | $202 |
| 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 | $24,024 | 0.27% | $20 | $24,024 | 0.23% | $20 |
| Athletic Programming | $110,775 | 1.23% | $90 | $110,775 | 1.05% | $90 |
| Un-Allocated | $694,140 | 7.72% | $563 | $1,707,811 | 16.23% | $1,386 |