 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MALALA YOUSAFZAI (079907156) FORT BEND ISD |
||
| Total Enrolled Membership: 1,093 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,430,018 | 100.00% | $6,798 | $8,338,034 | 100.00% | $7,629 |
| Operating-Payroll | $6,975,003 | 93.88% | $6,382 | $7,187,964 | 86.21% | $6,576 |
| Other Operating | $399,841 | 5.38% | $366 | $922,065 | 11.06% | $844 |
| Non-Operating(Equipt/Supplies) | $55,174 | 0.74% | $50 | $228,005 | 2.73% | $209 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,374,844 | 100.00% | $6,747 | $8,110,029 | 100.00% | $7,420 |
| Instruction (11,95) * | $5,449,017 | 73.89% | $4,985 | $5,875,832 | 72.45% | $5,376 |
| Instructional Res/Media (12) * | $132,759 | 1.80% | $121 | $132,759 | 1.64% | $121 |
| Curriculum/Staff Develop (13) * | $125,817 | 1.71% | $115 | $125,830 | 1.55% | $115 |
| Instructional Leadership (21) * | $228,534 | 3.10% | $209 | $228,534 | 2.82% | $209 |
| School Leadership (23) * | $513,927 | 6.97% | $470 | $514,588 | 6.35% | $471 |
| Guidance/Counseling Svcs (31) * | $342,327 | 4.64% | $313 | $342,327 | 4.22% | $313 |
| Social Work Services (32) * | $18,750 | 0.25% | $17 | $18,750 | 0.23% | $17 |
| Health Services (33) * | $122,322 | 1.66% | $112 | $122,322 | 1.51% | $112 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $289,530 | 3.57% | $265 |
| Extracurricular (36) ** | $4,643 | 0.06% | $4 | $15,884 | 0.20% | $15 |
| Plant Maint/Operation (51) ** | $428,774 | 5.81% | $392 | $433,616 | 5.35% | $397 |
| Security/Monitoring (52) ** | $386 | 0.01% | $0 | $386 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $7,588 | 0.10% | $7 | $7,588 | 0.09% | $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 | $7,374,844 | 100.00% | $6,747 | $8,107,946 | 100.00% | $7,418 |
| Regular | $4,624,200 | 62.70% | $4,231 | $4,968,315 | 61.28% | $4,546 |
| Gifted & Talented | $1,598 | 0.02% | $1 | $1,598 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,246,887 | 16.91% | $1,141 | $1,250,971 | 15.43% | $1,145 |
| State Compensatory ED | $110,105 | 1.49% | $101 | $188,762 | 2.33% | $173 |
| Bilingual | $113,603 | 1.54% | $104 | $113,603 | 1.40% | $104 |
| Early Education Allotment | $717,895 | 9.73% | $657 | $717,895 | 8.85% | $657 |
| Dyslexia or Related Disorder Serv | $119,078 | 1.61% | $109 | $119,078 | 1.47% | $109 |
| CCMR | $87 | 0.00% | $0 | $87 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $441,391 | 5.99% | $404 | $747,637 | 9.22% | $684 |