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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR IRONS J H (170902054) CONROE ISD |
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| Total Enrolled Membership: 1,342 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,114,534 | 100.00% | $6,792 | $10,356,566 | 100.00% | $7,717 |
| Operating-Payroll | $8,489,867 | 93.15% | $6,326 | $9,248,077 | 89.30% | $6,891 |
| Other Operating | $612,342 | 6.72% | $456 | $1,031,807 | 9.96% | $769 |
| Non-Operating(Equipt/Supplies) | $12,325 | 0.14% | $9 | $76,682 | 0.74% | $57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,102,209 | 100.00% | $6,783 | $10,279,884 | 100.00% | $7,660 |
| Instruction (11,95) * | $7,051,386 | 77.47% | $5,254 | $7,369,301 | 71.69% | $5,491 |
| Instructional Res/Media (12) * | $105,885 | 1.16% | $79 | $105,885 | 1.03% | $79 |
| Curriculum/Staff Develop (13) * | $233,764 | 2.57% | $174 | $241,437 | 2.35% | $180 |
| Instructional Leadership (21) * | $111,677 | 1.23% | $83 | $111,677 | 1.09% | $83 |
| School Leadership (23) * | $597,374 | 6.56% | $445 | $692,261 | 6.73% | $516 |
| Guidance/Counseling Svcs (31) * | $423,882 | 4.66% | $316 | $564,195 | 5.49% | $420 |
| Social Work Services (32) * | $41,775 | 0.46% | $31 | $41,775 | 0.41% | $31 |
| Health Services (33) * | $21,214 | 0.23% | $16 | $116,461 | 1.13% | $87 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $521,640 | 5.07% | $389 |
| Extracurricular (36) ** | $188,853 | 2.07% | $141 | $188,853 | 1.84% | $141 |
| Plant Maint/Operation (51) ** | $326,399 | 3.59% | $243 | $326,399 | 3.18% | $243 |
| 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 | $9,102,209 | 100.00% | $6,783 | $10,279,884 | 100.00% | $7,660 |
| Regular | $6,091,457 | 66.92% | $4,539 | $6,091,457 | 59.26% | $4,539 |
| Gifted & Talented | $1,865 | 0.02% | $1 | $1,865 | 0.02% | $1 |
| Career & Technical | $351,735 | 3.86% | $262 | $357,221 | 3.47% | $266 |
| Students with Disabilities | $1,287,118 | 14.14% | $959 | $1,505,441 | 14.64% | $1,122 |
| State Compensatory ED | $790,730 | 8.69% | $589 | $1,031,690 | 10.04% | $769 |
| Bilingual | $1,912 | 0.02% | $1 | $3,044 | 0.03% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $54,508 | 0.60% | $41 | $54,508 | 0.53% | $41 |
| CCMR | $7,632 | 0.08% | $6 | $7,632 | 0.07% | $6 |
| Athletic Programming | $137,359 | 1.51% | $102 | $137,359 | 1.34% | $102 |
| Un-Allocated | $377,893 | 4.15% | $282 | $1,089,667 | 10.60% | $812 |