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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SETTLERS WAY EL (079907120) FORT BEND ISD |
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| Total Enrolled Membership: 813 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,189,638 | 100.00% | $7,613 | $7,059,976 | 100.00% | $8,684 |
| Operating-Payroll | $5,820,740 | 94.04% | $7,160 | $6,117,797 | 86.65% | $7,525 |
| Other Operating | $325,436 | 5.26% | $400 | $898,717 | 12.73% | $1,105 |
| Non-Operating(Equipt/Supplies) | $43,462 | 0.70% | $53 | $43,462 | 0.62% | $53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,146,176 | 100.00% | $7,560 | $7,016,514 | 100.00% | $8,630 |
| Instruction (11,95) * | $4,502,045 | 73.25% | $5,538 | $4,976,104 | 70.92% | $6,121 |
| Instructional Res/Media (12) * | $110,569 | 1.80% | $136 | $114,973 | 1.64% | $141 |
| Curriculum/Staff Develop (13) * | $124,755 | 2.03% | $153 | $124,825 | 1.78% | $154 |
| Instructional Leadership (21) * | $193,326 | 3.15% | $238 | $193,326 | 2.76% | $238 |
| School Leadership (23) * | $417,243 | 6.79% | $513 | $417,243 | 5.95% | $513 |
| Guidance/Counseling Svcs (31) * | $294,572 | 4.79% | $362 | $294,572 | 4.20% | $362 |
| Social Work Services (32) * | $34,554 | 0.56% | $43 | $34,554 | 0.49% | $43 |
| Health Services (33) * | $110,227 | 1.79% | $136 | $110,400 | 1.57% | $136 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $224,701 | 3.20% | $276 |
| Extracurricular (36) ** | $5,869 | 0.10% | $7 | $23,832 | 0.34% | $29 |
| Plant Maint/Operation (51) ** | $346,041 | 5.63% | $426 | $478,755 | 6.82% | $589 |
| Security/Monitoring (52) ** | $195 | 0.00% | $0 | $195 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $6,780 | 0.11% | $8 | $21,970 | 0.31% | $27 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,146,176 | 100.00% | $7,560 | $7,015,450 | 100.00% | $8,629 |
| Regular | $3,727,761 | 60.65% | $4,585 | $4,043,453 | 57.64% | $4,973 |
| Gifted & Talented | $2,383 | 0.04% | $3 | $2,383 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,175,831 | 19.13% | $1,446 | $1,257,124 | 17.92% | $1,546 |
| State Compensatory ED | $155,643 | 2.53% | $191 | $232,890 | 3.32% | $286 |
| Bilingual | $112,964 | 1.84% | $139 | $112,964 | 1.61% | $139 |
| Early Education Allotment | $494,326 | 8.04% | $608 | $494,326 | 7.05% | $608 |
| Dyslexia or Related Disorder Serv | $118,383 | 1.93% | $146 | $118,383 | 1.69% | $146 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $358,885 | 5.84% | $441 | $753,927 | 10.75% | $927 |