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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHLANDS EL (079907123) FORT BEND ISD |
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| Total Enrolled Membership: 584 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,724,213 | 100.00% | $9,802 | $6,475,354 | 100.00% | $11,088 |
| Operating-Payroll | $5,365,912 | 93.74% | $9,188 | $5,627,069 | 86.90% | $9,635 |
| Other Operating | $325,158 | 5.68% | $557 | $815,142 | 12.59% | $1,396 |
| Non-Operating(Equipt/Supplies) | $33,143 | 0.58% | $57 | $33,143 | 0.51% | $57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,691,070 | 100.00% | $9,745 | $6,442,211 | 100.00% | $11,031 |
| Instruction (11,95) * | $3,983,860 | 70.00% | $6,822 | $4,352,861 | 67.57% | $7,454 |
| Instructional Res/Media (12) * | $96,621 | 1.70% | $165 | $97,795 | 1.52% | $167 |
| Curriculum/Staff Develop (13) * | $122,484 | 2.15% | $210 | $122,484 | 1.90% | $210 |
| Instructional Leadership (21) * | $191,953 | 3.37% | $329 | $191,953 | 2.98% | $329 |
| School Leadership (23) * | $437,489 | 7.69% | $749 | $437,629 | 6.79% | $749 |
| Guidance/Counseling Svcs (31) * | $289,935 | 5.09% | $496 | $289,935 | 4.50% | $496 |
| Social Work Services (32) * | $33,689 | 0.59% | $58 | $33,689 | 0.52% | $58 |
| Health Services (33) * | $123,706 | 2.17% | $212 | $123,706 | 1.92% | $212 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $220,100 | 3.42% | $377 |
| Extracurricular (36) ** | $5,342 | 0.09% | $9 | $24,010 | 0.37% | $41 |
| Plant Maint/Operation (51) ** | $400,716 | 7.04% | $686 | $534,909 | 8.30% | $916 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $5,275 | 0.09% | $9 | $11,493 | 0.18% | $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 | $5,691,070 | 100.00% | $9,745 | $6,440,564 | 100.00% | $11,028 |
| Regular | $2,829,719 | 49.72% | $4,845 | $3,091,653 | 48.00% | $5,294 |
| Gifted & Talented | $1,243 | 0.02% | $2 | $1,243 | 0.02% | $2 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,683,945 | 29.59% | $2,883 | $1,710,637 | 26.56% | $2,929 |
| State Compensatory ED | $148,300 | 2.61% | $254 | $228,675 | 3.55% | $392 |
| Bilingual | $87,962 | 1.55% | $151 | $87,962 | 1.37% | $151 |
| Early Education Allotment | $410,561 | 7.21% | $703 | $410,561 | 6.37% | $703 |
| Dyslexia or Related Disorder Serv | $118,007 | 2.07% | $202 | $118,007 | 1.83% | $202 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $411,333 | 7.23% | $704 | $791,826 | 12.29% | $1,356 |