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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FORT SETTLEMENT MIDDLE (079907051) FORT BEND ISD |
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| Total Enrolled Membership: 1,498 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,102,278 | 100.00% | $6,076 | $11,088,851 | 100.00% | $7,402 |
| Operating-Payroll | $8,321,997 | 91.43% | $5,555 | $8,602,208 | 77.58% | $5,742 |
| Other Operating | $705,935 | 7.76% | $471 | $2,397,885 | 21.62% | $1,601 |
| Non-Operating(Equipt/Supplies) | $74,346 | 0.82% | $50 | $88,758 | 0.80% | $59 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,027,932 | 100.00% | $6,027 | $11,000,093 | 100.00% | $7,343 |
| Instruction (11,95) * | $6,272,720 | 69.48% | $4,187 | $6,698,439 | 60.89% | $4,472 |
| Instructional Res/Media (12) * | $123,957 | 1.37% | $83 | $127,623 | 1.16% | $85 |
| Curriculum/Staff Develop (13) * | $141,163 | 1.56% | $94 | $142,899 | 1.30% | $95 |
| Instructional Leadership (21) * | $201,456 | 2.23% | $134 | $201,456 | 1.83% | $134 |
| School Leadership (23) * | $739,806 | 8.19% | $494 | $744,236 | 6.77% | $497 |
| Guidance/Counseling Svcs (31) * | $541,330 | 6.00% | $361 | $541,330 | 4.92% | $361 |
| Social Work Services (32) * | $20,445 | 0.23% | $14 | $20,445 | 0.19% | $14 |
| Health Services (33) * | $130,916 | 1.45% | $87 | $132,603 | 1.21% | $89 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $455,940 | 4.14% | $304 |
| Extracurricular (36) ** | $184,485 | 2.04% | $123 | $406,619 | 3.70% | $271 |
| Plant Maint/Operation (51) ** | $659,584 | 7.31% | $440 | $1,503,233 | 13.67% | $1,003 |
| Security/Monitoring (52) ** | $1,083 | 0.01% | $1 | $2,558 | 0.02% | $2 |
| Data Processing Svcs (53) ** | $10,987 | 0.12% | $7 | $11,027 | 0.10% | $7 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,027,932 | 100.00% | $6,027 | $10,988,408 | 100.00% | $7,335 |
| Regular | $6,801,449 | 75.34% | $4,540 | $7,142,706 | 65.00% | $4,768 |
| Gifted & Talented | $7,827 | 0.09% | $5 | $7,827 | 0.07% | $5 |
| Career & Technical | $116,569 | 1.29% | $78 | $116,569 | 1.06% | $78 |
| Students with Disabilities | $992,838 | 11.00% | $663 | $1,078,987 | 9.82% | $720 |
| State Compensatory ED | $101,388 | 1.12% | $68 | $101,388 | 0.92% | $68 |
| Bilingual | $129,873 | 1.44% | $87 | $129,873 | 1.18% | $87 |
| 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 | $21,849 | 0.24% | $15 | $21,849 | 0.20% | $15 |
| Athletic Programming | $109,080 | 1.21% | $73 | $109,080 | 0.99% | $73 |
| Un-Allocated | $747,059 | 8.27% | $499 | $2,280,129 | 20.75% | $1,522 |