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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROSS EL (101912232) HOUSTON ISD |
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| Total Enrolled Membership: 270 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,703,412 | 100.00% | $10,013 | $3,261,439 | 100.00% | $12,079 |
| Operating-Payroll | $2,300,070 | 85.08% | $8,519 | $2,585,955 | 79.29% | $9,578 |
| Other Operating | $376,992 | 13.95% | $1,396 | $640,338 | 19.63% | $2,372 |
| Non-Operating(Equipt/Supplies) | $26,350 | 0.97% | $98 | $35,146 | 1.08% | $130 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,677,062 | 100.00% | $9,915 | $3,226,293 | 100.00% | $11,949 |
| Instruction (11,95) * | $1,793,369 | 66.99% | $6,642 | $2,181,818 | 67.63% | $8,081 |
| Instructional Res/Media (12) * | $38,048 | 1.42% | $141 | $39,154 | 1.21% | $145 |
| Curriculum/Staff Develop (13) * | $199,711 | 7.46% | $740 | $219,711 | 6.81% | $814 |
| Instructional Leadership (21) * | $33,643 | 1.26% | $125 | $33,643 | 1.04% | $125 |
| School Leadership (23) * | $293,518 | 10.96% | $1,087 | $293,518 | 9.10% | $1,087 |
| Guidance/Counseling Svcs (31) * | $131,196 | 4.90% | $486 | $134,653 | 4.17% | $499 |
| Social Work Services (32) * | $6,354 | 0.24% | $24 | $15,608 | 0.48% | $58 |
| Health Services (33) * | $58,042 | 2.17% | $215 | $61,399 | 1.90% | $227 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $118,939 | 3.69% | $441 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $3,306 | 0.10% | $12 |
| Plant Maint/Operation (51) ** | $123,181 | 4.60% | $456 | $124,544 | 3.86% | $461 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,677,062 | 100.00% | $9,915 | $3,169,511 | 100.00% | $11,739 |
| Regular | $1,897,348 | 70.87% | $7,027 | $2,124,418 | 67.03% | $7,868 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $396,193 | 14.80% | $1,467 | $427,259 | 13.48% | $1,582 |
| State Compensatory ED | $114,942 | 4.29% | $426 | $212,328 | 6.70% | $786 |
| Bilingual | $2,159 | 0.08% | $8 | $8,035 | 0.25% | $30 |
| Early Education Allotment | $143,239 | 5.35% | $531 | $143,239 | 4.52% | $531 |
| 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 | $123,181 | 4.60% | $456 | $254,232 | 8.02% | $942 |