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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RHODES IS (129902110) FORNEY ISD |
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| Total Enrolled Membership: 995 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,619,457 | 100.00% | $6,653 | $7,370,313 | 100.00% | $7,407 |
| Operating-Payroll | $6,188,983 | 93.50% | $6,220 | $6,494,498 | 88.12% | $6,527 |
| Other Operating | $426,592 | 6.44% | $429 | $644,442 | 8.74% | $648 |
| Non-Operating(Equipt/Supplies) | $3,882 | 0.06% | $4 | $231,373 | 3.14% | $233 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,615,575 | 100.00% | $6,649 | $7,138,940 | 100.00% | $7,175 |
| Instruction (11,95) * | $5,076,902 | 76.74% | $5,102 | $5,304,209 | 74.30% | $5,331 |
| Instructional Res/Media (12) * | $79,452 | 1.20% | $80 | $83,997 | 1.18% | $84 |
| Curriculum/Staff Develop (13) * | $231,941 | 3.51% | $233 | $232,823 | 3.26% | $234 |
| Instructional Leadership (21) * | $143,044 | 2.16% | $144 | $220,233 | 3.08% | $221 |
| School Leadership (23) * | $450,619 | 6.81% | $453 | $460,302 | 6.45% | $463 |
| Guidance/Counseling Svcs (31) * | $341,456 | 5.16% | $343 | $342,209 | 4.79% | $344 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $116,096 | 1.75% | $117 | $117,105 | 1.64% | $118 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $183,405 | 2.57% | $184 |
| Extracurricular (36) ** | $7,803 | 0.12% | $8 | $19,380 | 0.27% | $19 |
| Plant Maint/Operation (51) ** | $164,556 | 2.49% | $165 | $164,556 | 2.31% | $165 |
| Security/Monitoring (52) ** | $3,706 | 0.06% | $4 | $3,706 | 0.05% | $4 |
| 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 | $6,615,575 | 100.00% | $6,649 | $7,131,925 | 100.00% | $7,168 |
| Regular | $5,009,152 | 75.72% | $5,034 | $5,105,081 | 71.58% | $5,131 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $566 | 0.01% | $1 | $566 | 0.01% | $1 |
| Students with Disabilities | $1,175,750 | 17.77% | $1,182 | $1,175,750 | 16.49% | $1,182 |
| State Compensatory ED | $222,571 | 3.36% | $224 | $426,401 | 5.98% | $429 |
| Bilingual | $31,471 | 0.48% | $32 | $31,471 | 0.44% | $32 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $112 | 0.00% | $0 | $112 | 0.00% | $0 |
| Un-Allocated | $175,953 | 2.66% | $177 | $392,544 | 5.50% | $395 |