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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR COLLINS INT (170902050) CONROE ISD |
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| Total Enrolled Membership: 752 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,235,765 | 100.00% | $6,962 | $11,206,165 | 100.00% | $14,902 |
| Operating-Payroll | $4,983,441 | 95.18% | $6,627 | $5,363,964 | 47.87% | $7,133 |
| Other Operating | $233,660 | 4.46% | $311 | $566,055 | 5.05% | $753 |
| Non-Operating(Equipt/Supplies) | $18,664 | 0.36% | $25 | $5,276,146 | 47.08% | $7,016 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,217,101 | 100.00% | $6,938 | $5,930,019 | 100.00% | $7,886 |
| Instruction (11,95) * | $4,113,701 | 78.85% | $5,470 | $4,435,591 | 74.80% | $5,898 |
| Instructional Res/Media (12) * | $89,225 | 1.71% | $119 | $89,225 | 1.50% | $119 |
| Curriculum/Staff Develop (13) * | $105,494 | 2.02% | $140 | $109,208 | 1.84% | $145 |
| Instructional Leadership (21) * | $59,800 | 1.15% | $80 | $59,800 | 1.01% | $80 |
| School Leadership (23) * | $372,381 | 7.14% | $495 | $372,381 | 6.28% | $495 |
| Guidance/Counseling Svcs (31) * | $307,812 | 5.90% | $409 | $307,812 | 5.19% | $409 |
| Social Work Services (32) * | $2,089 | 0.04% | $3 | $2,089 | 0.04% | $3 |
| Health Services (33) * | $13,212 | 0.25% | $18 | $124,995 | 2.11% | $166 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $226,485 | 3.82% | $301 |
| Extracurricular (36) ** | $8,082 | 0.15% | $11 | $8,082 | 0.14% | $11 |
| Plant Maint/Operation (51) ** | $145,305 | 2.79% | $193 | $180,913 | 3.05% | $241 |
| 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 | $5,181,294 | 100.00% | $6,890 | $5,880,774 | 100.00% | $7,820 |
| Regular | $4,140,032 | 79.90% | $5,505 | $4,167,771 | 70.87% | $5,542 |
| Gifted & Talented | $1,100 | 0.02% | $1 | $1,100 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $744,551 | 14.37% | $990 | $744,551 | 12.66% | $990 |
| State Compensatory ED | $81,758 | 1.58% | $109 | $378,638 | 6.44% | $504 |
| Bilingual | $1,553 | 0.03% | $2 | $2,538 | 0.04% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $58,913 | 1.14% | $78 | $58,913 | 1.00% | $78 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $153,387 | 2.96% | $204 | $527,263 | 8.97% | $701 |