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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JJAEP (170902010) CONROE ISD |
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| Total Enrolled Membership: 43 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,677,497 | 100.00% | $62,267 | $2,995,831 | 100.00% | $69,670 |
| Operating-Payroll | $2,567,736 | 95.90% | $59,715 | $2,607,106 | 87.02% | $60,630 |
| Other Operating | $109,745 | 4.10% | $2,552 | $255,020 | 8.51% | $5,931 |
| Non-Operating(Equipt/Supplies) | $16 | 0.00% | $0 | $133,705 | 4.46% | $3,109 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,677,481 | 100.00% | $62,267 | $2,862,126 | 100.00% | $66,561 |
| Instruction (11,95) * | $2,184,366 | 81.58% | $50,799 | $2,369,011 | 82.77% | $55,093 |
| Instructional Res/Media (12) * | $109 | 0.00% | $3 | $109 | 0.00% | $3 |
| Curriculum/Staff Develop (13) * | $44,857 | 1.68% | $1,043 | $44,857 | 1.57% | $1,043 |
| Instructional Leadership (21) * | $35,026 | 1.31% | $815 | $35,026 | 1.22% | $815 |
| School Leadership (23) * | $245,083 | 9.15% | $5,700 | $245,083 | 8.56% | $5,700 |
| Guidance/Counseling Svcs (31) * | $127,870 | 4.78% | $2,974 | $127,870 | 4.47% | $2,974 |
| Social Work Services (32) * | $14,997 | 0.56% | $349 | $14,997 | 0.52% | $349 |
| Health Services (33) * | $4,019 | 0.15% | $93 | $4,019 | 0.14% | $93 |
| 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 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $21,154 | 0.79% | $492 | $21,154 | 0.74% | $492 |
| 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 | $2,677,481 | 100.00% | $62,267 | $2,862,126 | 100.00% | $66,561 |
| Regular | $114,359 | 4.27% | $2,660 | $131,390 | 4.59% | $3,056 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $573,008 | 21.40% | $13,326 | $573,008 | 20.02% | $13,326 |
| State Compensatory ED | $1,968,866 | 73.53% | $45,788 | $2,134,808 | 74.59% | $49,647 |
| Bilingual | $94 | 0.00% | $2 | $1,766 | 0.06% | $41 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $21,154 | 0.79% | $492 | $21,154 | 0.74% | $492 |