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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDGEMONT EARLY LITERACY CENTER (079907158) FORT BEND ISD |
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| Total Enrolled Membership: 463 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,659,210 | 100.00% | $12,223 | $6,567,965 | 100.00% | $14,186 |
| Operating-Payroll | $5,490,719 | 97.02% | $11,859 | $5,901,496 | 89.85% | $12,746 |
| Other Operating | $127,173 | 2.25% | $275 | $624,080 | 9.50% | $1,348 |
| Non-Operating(Equipt/Supplies) | $41,318 | 0.73% | $89 | $42,389 | 0.65% | $92 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,617,892 | 100.00% | $12,134 | $6,525,576 | 100.00% | $14,094 |
| Instruction (11,95) * | $4,453,834 | 79.28% | $9,620 | $4,922,884 | 75.44% | $10,633 |
| Instructional Res/Media (12) * | $92,681 | 1.65% | $200 | $92,681 | 1.42% | $200 |
| Curriculum/Staff Develop (13) * | $164,348 | 2.93% | $355 | $346,545 | 5.31% | $748 |
| Instructional Leadership (21) * | $142,602 | 2.54% | $308 | $142,602 | 2.19% | $308 |
| School Leadership (23) * | $369,892 | 6.58% | $799 | $371,822 | 5.70% | $803 |
| Guidance/Counseling Svcs (31) * | $157,740 | 2.81% | $341 | $157,740 | 2.42% | $341 |
| Social Work Services (32) * | $15,117 | 0.27% | $33 | $15,117 | 0.23% | $33 |
| Health Services (33) * | $26,996 | 0.48% | $58 | $26,996 | 0.41% | $58 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $113,259 | 1.74% | $245 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $3,543 | 0.05% | $8 |
| Plant Maint/Operation (51) ** | $189,792 | 3.38% | $410 | $281,380 | 4.31% | $608 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $4,890 | 0.09% | $11 | $51,007 | 0.78% | $110 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,617,892 | 100.00% | $12,134 | $6,525,576 | 100.00% | $14,094 |
| Regular | $2,965,006 | 52.78% | $6,404 | $3,173,952 | 48.64% | $6,855 |
| Gifted & Talented | $1,273 | 0.02% | $3 | $1,273 | 0.02% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $420,935 | 7.49% | $909 | $420,935 | 6.45% | $909 |
| State Compensatory ED | $350,342 | 6.24% | $757 | $792,629 | 12.15% | $1,712 |
| Bilingual | $419,551 | 7.47% | $906 | $419,545 | 6.43% | $906 |
| Early Education Allotment | $1,266,103 | 22.54% | $2,735 | $1,266,103 | 19.40% | $2,735 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $194,682 | 3.47% | $420 | $451,139 | 6.91% | $974 |