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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR OAK RIDGE H S (170902005) CONROE ISD |
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| Total Enrolled Membership: 2,668 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $22,538,176 | 100.00% | $8,448 | $43,928,170 | 100.00% | $16,465 |
| Operating-Payroll | $19,633,399 | 87.11% | $7,359 | $20,954,547 | 47.70% | $7,854 |
| Other Operating | $2,781,947 | 12.34% | $1,043 | $3,623,454 | 8.25% | $1,358 |
| Non-Operating(Equipt/Supplies) | $122,830 | 0.54% | $46 | $19,350,169 | 44.05% | $7,253 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $22,415,346 | 100.00% | $8,402 | $24,578,001 | 100.00% | $9,212 |
| Instruction (11,95) * | $14,997,955 | 66.91% | $5,621 | $15,264,028 | 62.10% | $5,721 |
| Instructional Res/Media (12) * | $204,884 | 0.91% | $77 | $204,884 | 0.83% | $77 |
| Curriculum/Staff Develop (13) * | $235,838 | 1.05% | $88 | $327,636 | 1.33% | $123 |
| Instructional Leadership (21) * | $237,650 | 1.06% | $89 | $237,650 | 0.97% | $89 |
| School Leadership (23) * | $2,250,485 | 10.04% | $844 | $2,466,535 | 10.04% | $924 |
| Guidance/Counseling Svcs (31) * | $1,288,483 | 5.75% | $483 | $1,595,530 | 6.49% | $598 |
| Social Work Services (32) * | $45,060 | 0.20% | $17 | $45,060 | 0.18% | $17 |
| Health Services (33) * | $38,054 | 0.17% | $14 | $272,826 | 1.11% | $102 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $892,351 | 3.63% | $334 |
| Extracurricular (36) ** | $1,602,439 | 7.15% | $601 | $1,602,439 | 6.52% | $601 |
| Plant Maint/Operation (51) ** | $1,514,498 | 6.76% | $568 | $1,514,498 | 6.16% | $568 |
| 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 | $22,415,346 | 100.00% | $8,402 | $24,423,437 | 100.00% | $9,154 |
| Regular | $12,248,851 | 54.64% | $4,591 | $12,378,827 | 50.68% | $4,640 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $2,456,421 | 10.96% | $921 | $2,462,733 | 10.08% | $923 |
| Students with Disabilities | $2,867,758 | 12.79% | $1,075 | $3,257,411 | 13.34% | $1,221 |
| State Compensatory ED | $821,118 | 3.66% | $308 | $960,095 | 3.93% | $360 |
| Bilingual | $113,979 | 0.51% | $43 | $113,979 | 0.47% | $43 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $105,764 | 0.47% | $40 | $105,764 | 0.43% | $40 |
| CCMR | $780,965 | 3.48% | $293 | $780,965 | 3.20% | $293 |
| Athletic Programming | $1,174,068 | 5.24% | $440 | $1,174,068 | 4.81% | $440 |
| Un-Allocated | $1,846,422 | 8.24% | $692 | $3,189,595 | 13.06% | $1,196 |