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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BARBARA JORDAN EL (079907141) FORT BEND ISD |
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| Total Enrolled Membership: 492 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,248,843 | 100.00% | $8,636 | $5,233,129 | 100.00% | $10,636 |
| Operating-Payroll | $3,957,523 | 93.14% | $8,044 | $4,397,420 | 84.03% | $8,938 |
| Other Operating | $265,526 | 6.25% | $540 | $793,598 | 15.16% | $1,613 |
| Non-Operating(Equipt/Supplies) | $25,794 | 0.61% | $52 | $42,111 | 0.80% | $86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,223,049 | 100.00% | $8,583 | $5,191,018 | 100.00% | $10,551 |
| Instruction (11,95) * | $2,871,625 | 68.00% | $5,837 | $3,296,797 | 63.51% | $6,701 |
| Instructional Res/Media (12) * | $17,787 | 0.42% | $36 | $17,787 | 0.34% | $36 |
| Curriculum/Staff Develop (13) * | $89,550 | 2.12% | $182 | $279,112 | 5.38% | $567 |
| Instructional Leadership (21) * | $147,488 | 3.49% | $300 | $147,488 | 2.84% | $300 |
| School Leadership (23) * | $401,720 | 9.51% | $817 | $402,506 | 7.75% | $818 |
| Guidance/Counseling Svcs (31) * | $256,810 | 6.08% | $522 | $256,810 | 4.95% | $522 |
| Social Work Services (32) * | $10,635 | 0.25% | $22 | $10,635 | 0.20% | $22 |
| Health Services (33) * | $94,084 | 2.23% | $191 | $94,084 | 1.81% | $191 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $287,299 | 5.53% | $584 |
| Extracurricular (36) ** | $5,482 | 0.13% | $11 | $27,350 | 0.53% | $56 |
| Plant Maint/Operation (51) ** | $323,450 | 7.66% | $657 | $360,089 | 6.94% | $732 |
| Security/Monitoring (52) ** | $192 | 0.00% | $0 | $192 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $4,226 | 0.10% | $9 | $9,570 | 0.18% | $19 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,223,049 | 100.00% | $8,583 | $5,189,719 | 100.00% | $10,548 |
| Regular | $2,090,914 | 49.51% | $4,250 | $2,338,071 | 45.05% | $4,752 |
| Gifted & Talented | $453 | 0.01% | $1 | $453 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,314,628 | 31.13% | $2,672 | $1,344,116 | 25.90% | $2,732 |
| State Compensatory ED | $74,389 | 1.76% | $151 | $412,138 | 7.94% | $838 |
| Bilingual | $101,276 | 2.40% | $206 | $101,276 | 1.95% | $206 |
| Early Education Allotment | $308,331 | 7.30% | $627 | $308,331 | 5.94% | $627 |
| Dyslexia or Related Disorder Serv | $-292 | ( 0.01%) | $-1 | $-292 | ( 0.01%) | $-1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $333,350 | 7.89% | $678 | $685,626 | 13.21% | $1,394 |