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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DONALD LEONETTI EL (079907153) FORT BEND ISD |
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| Total Enrolled Membership: 1,227 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,674,576 | 100.00% | $7,070 | $9,664,559 | 100.00% | $7,877 |
| Operating-Payroll | $8,025,939 | 92.52% | $6,541 | $8,232,605 | 85.18% | $6,710 |
| Other Operating | $588,284 | 6.78% | $479 | $1,338,231 | 13.85% | $1,091 |
| Non-Operating(Equipt/Supplies) | $60,353 | 0.70% | $49 | $93,723 | 0.97% | $76 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,614,223 | 100.00% | $7,021 | $9,570,836 | 100.00% | $7,800 |
| Instruction (11,95) * | $6,380,670 | 74.07% | $5,200 | $6,927,553 | 72.38% | $5,646 |
| Instructional Res/Media (12) * | $148,517 | 1.72% | $121 | $149,469 | 1.56% | $122 |
| Curriculum/Staff Develop (13) * | $163,853 | 1.90% | $134 | $163,853 | 1.71% | $134 |
| Instructional Leadership (21) * | $257,119 | 2.98% | $210 | $257,119 | 2.69% | $210 |
| School Leadership (23) * | $546,784 | 6.35% | $446 | $546,969 | 5.71% | $446 |
| Guidance/Counseling Svcs (31) * | $418,586 | 4.86% | $341 | $418,586 | 4.37% | $341 |
| Social Work Services (32) * | $41,026 | 0.48% | $33 | $41,026 | 0.43% | $33 |
| Health Services (33) * | $127,158 | 1.48% | $104 | $130,300 | 1.36% | $106 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $382,497 | 4.00% | $312 |
| Extracurricular (36) ** | $5,936 | 0.07% | $5 | $17,641 | 0.18% | $14 |
| Plant Maint/Operation (51) ** | $514,908 | 5.98% | $420 | $520,779 | 5.44% | $424 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $9,666 | 0.11% | $8 | $13,216 | 0.14% | $11 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,614,223 | 100.00% | $7,021 | $9,569,008 | 100.00% | $7,799 |
| Regular | $5,263,470 | 61.10% | $4,290 | $5,607,501 | 58.60% | $4,570 |
| Gifted & Talented | $978 | 0.01% | $1 | $978 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,612,214 | 18.72% | $1,314 | $1,741,607 | 18.20% | $1,419 |
| State Compensatory ED | $148,223 | 1.72% | $121 | $224,824 | 2.35% | $183 |
| Bilingual | $66,595 | 0.77% | $54 | $66,595 | 0.70% | $54 |
| Early Education Allotment | $873,703 | 10.14% | $712 | $873,703 | 9.13% | $712 |
| Dyslexia or Related Disorder Serv | $118,530 | 1.38% | $97 | $118,530 | 1.24% | $97 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $530,510 | 6.16% | $432 | $935,270 | 9.77% | $762 |