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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR YORK J H (170902049) CONROE ISD |
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| Total Enrolled Membership: 2,015 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,181,614 | 100.00% | $6,045 | $13,318,859 | 100.00% | $6,610 |
| Operating-Payroll | $11,432,791 | 93.85% | $5,674 | $11,993,698 | 90.05% | $5,952 |
| Other Operating | $725,623 | 5.96% | $360 | $1,162,477 | 8.73% | $577 |
| Non-Operating(Equipt/Supplies) | $23,200 | 0.19% | $12 | $162,684 | 1.22% | $81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,158,414 | 100.00% | $6,034 | $13,156,175 | 100.00% | $6,529 |
| Instruction (11,95) * | $9,656,978 | 79.43% | $4,793 | $9,853,378 | 74.90% | $4,890 |
| Instructional Res/Media (12) * | $95,182 | 0.78% | $47 | $95,182 | 0.72% | $47 |
| Curriculum/Staff Develop (13) * | $217,760 | 1.79% | $108 | $221,840 | 1.69% | $110 |
| Instructional Leadership (21) * | $147,257 | 1.21% | $73 | $147,257 | 1.12% | $73 |
| School Leadership (23) * | $861,965 | 7.09% | $428 | $861,965 | 6.55% | $428 |
| Guidance/Counseling Svcs (31) * | $515,769 | 4.24% | $256 | $655,415 | 4.98% | $325 |
| Social Work Services (32) * | $30,594 | 0.25% | $15 | $30,594 | 0.23% | $15 |
| Health Services (33) * | $20,950 | 0.17% | $10 | $110,210 | 0.84% | $55 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $558,175 | 4.24% | $277 |
| Extracurricular (36) ** | $283,679 | 2.33% | $141 | $283,679 | 2.16% | $141 |
| Plant Maint/Operation (51) ** | $328,280 | 2.70% | $163 | $328,280 | 2.50% | $163 |
| 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 | $12,158,414 | 100.00% | $6,034 | $13,145,975 | 100.00% | $6,524 |
| Regular | $8,584,436 | 70.60% | $4,260 | $8,588,516 | 65.33% | $4,262 |
| Gifted & Talented | $1,078 | 0.01% | $1 | $1,078 | 0.01% | $1 |
| Career & Technical | $833,615 | 6.86% | $414 | $854,349 | 6.50% | $424 |
| Students with Disabilities | $1,449,829 | 11.92% | $720 | $1,589,475 | 12.09% | $789 |
| State Compensatory ED | $612,287 | 5.04% | $304 | $785,024 | 5.97% | $390 |
| Bilingual | $128 | 0.00% | $0 | $3,057 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $50,121 | 0.41% | $25 | $50,121 | 0.38% | $25 |
| CCMR | $14,961 | 0.12% | $7 | $14,961 | 0.11% | $7 |
| Athletic Programming | $165,211 | 1.36% | $82 | $165,211 | 1.26% | $82 |
| Un-Allocated | $446,748 | 3.67% | $222 | $1,094,183 | 8.32% | $543 |