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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MACARIO GARCIA MIDDLE (079907049) FORT BEND ISD |
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| Total Enrolled Membership: 1,376 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $10,255,600 | 100.00% | $7,453 | $11,349,181 | 100.00% | $8,248 |
| Operating-Payroll | $9,455,431 | 92.20% | $6,872 | $9,734,164 | 85.77% | $7,074 |
| Other Operating | $728,055 | 7.10% | $529 | $1,642,496 | 14.47% | $1,194 |
| Non-Operating(Equipt/Supplies) | $72,114 | 0.70% | $52 | $-27,479 | ( 0.24%) | $-20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $10,183,486 | 100.00% | $7,401 | $11,376,660 | 100.00% | $8,268 |
| Instruction (11,95) * | $7,106,790 | 69.79% | $5,165 | $7,508,547 | 66.00% | $5,457 |
| Instructional Res/Media (12) * | $152,457 | 1.50% | $111 | $152,457 | 1.34% | $111 |
| Curriculum/Staff Develop (13) * | $215,165 | 2.11% | $156 | $215,165 | 1.89% | $156 |
| Instructional Leadership (21) * | $274,908 | 2.70% | $200 | $274,908 | 2.42% | $200 |
| School Leadership (23) * | $836,683 | 8.22% | $608 | $837,129 | 7.36% | $608 |
| Guidance/Counseling Svcs (31) * | $624,360 | 6.13% | $454 | $624,360 | 5.49% | $454 |
| Social Work Services (32) * | $23,723 | 0.23% | $17 | $23,723 | 0.21% | $17 |
| Health Services (33) * | $137,259 | 1.35% | $100 | $222,909 | 1.96% | $162 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $390,738 | 3.43% | $284 |
| Extracurricular (36) ** | $177,203 | 1.74% | $129 | $294,154 | 2.59% | $214 |
| Plant Maint/Operation (51) ** | $619,771 | 6.09% | $450 | $811,362 | 7.13% | $590 |
| Security/Monitoring (52) ** | $4,485 | 0.04% | $3 | $4,933 | 0.04% | $4 |
| Data Processing Svcs (53) ** | $10,682 | 0.10% | $8 | $11,464 | 0.10% | $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 | $10,183,486 | 100.00% | $7,401 | $11,371,849 | 100.00% | $8,264 |
| Regular | $6,728,494 | 66.07% | $4,890 | $7,064,740 | 62.12% | $5,134 |
| Gifted & Talented | $1,815 | 0.02% | $1 | $1,815 | 0.02% | $1 |
| Career & Technical | $88,845 | 0.87% | $65 | $88,845 | 0.78% | $65 |
| Students with Disabilities | $2,187,547 | 21.48% | $1,590 | $2,338,708 | 20.57% | $1,700 |
| State Compensatory ED | $62,182 | 0.61% | $45 | $62,182 | 0.55% | $45 |
| Bilingual | $278,519 | 2.74% | $202 | $278,519 | 2.45% | $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 | $23,943 | 0.24% | $17 | $23,943 | 0.21% | $17 |
| Athletic Programming | $108,251 | 1.06% | $79 | $108,251 | 0.95% | $79 |
| Un-Allocated | $703,890 | 6.91% | $512 | $1,404,846 | 12.35% | $1,021 |