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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HUNTERS GLEN EARLY LITERACY CENTER (079907161) FORT BEND ISD |
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| Total Enrolled Membership: 289 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,486,807 | 100.00% | $8,605 | $2,718,112 | 100.00% | $9,405 |
| Operating-Payroll | $2,412,564 | 97.01% | $8,348 | $2,582,309 | 95.00% | $8,935 |
| Other Operating | $53,492 | 2.15% | $185 | $115,052 | 4.23% | $398 |
| Non-Operating(Equipt/Supplies) | $20,751 | 0.83% | $72 | $20,751 | 0.76% | $72 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,466,056 | 100.00% | $8,533 | $2,697,361 | 100.00% | $9,333 |
| Instruction (11,95) * | $1,923,387 | 77.99% | $6,655 | $2,109,351 | 78.20% | $7,299 |
| Instructional Res/Media (12) * | $4,671 | 0.19% | $16 | $4,671 | 0.17% | $16 |
| Curriculum/Staff Develop (13) * | $137,452 | 5.57% | $476 | $182,423 | 6.76% | $631 |
| Instructional Leadership (21) * | $63,889 | 2.59% | $221 | $63,889 | 2.37% | $221 |
| School Leadership (23) * | $246,930 | 10.01% | $854 | $246,930 | 9.15% | $854 |
| Guidance/Counseling Svcs (31) * | $58,515 | 2.37% | $202 | $58,515 | 2.17% | $202 |
| Social Work Services (32) * | $7,455 | 0.30% | $26 | $7,455 | 0.28% | $26 |
| Health Services (33) * | $20,955 | 0.85% | $73 | $20,955 | 0.78% | $73 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $370 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $108 | 0.00% | $0 | $108 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $2,694 | 0.11% | $9 | $2,694 | 0.10% | $9 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,466,056 | 100.00% | $8,533 | $2,697,361 | 100.00% | $9,333 |
| Regular | $1,420,602 | 57.61% | $4,916 | $1,421,970 | 52.72% | $4,920 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $562,403 | 22.81% | $1,946 | $588,992 | 21.84% | $2,038 |
| State Compensatory ED | $177,069 | 7.18% | $613 | $380,047 | 14.09% | $1,315 |
| Bilingual | $26,916 | 1.09% | $93 | $26,916 | 1.00% | $93 |
| Early Education Allotment | $276,264 | 11.20% | $956 | $276,264 | 10.24% | $956 |
| 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 | $2,802 | 0.11% | $10 | $3,172 | 0.12% | $11 |