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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MITCHELL INT (170902067) CONROE ISD |
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| Total Enrolled Membership: 1,211 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,584,933 | 100.00% | $6,263 | $8,902,067 | 100.00% | $7,351 |
| Operating-Payroll | $7,246,719 | 95.54% | $5,984 | $7,807,164 | 87.70% | $6,447 |
| Other Operating | $338,169 | 4.46% | $279 | $615,563 | 6.91% | $508 |
| Non-Operating(Equipt/Supplies) | $45 | 0.00% | $0 | $479,340 | 5.38% | $396 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,584,888 | 100.00% | $6,263 | $8,422,727 | 100.00% | $6,955 |
| Instruction (11,95) * | $6,218,100 | 81.98% | $5,135 | $6,606,645 | 78.44% | $5,456 |
| Instructional Res/Media (12) * | $101,399 | 1.34% | $84 | $101,399 | 1.20% | $84 |
| Curriculum/Staff Develop (13) * | $69,804 | 0.92% | $58 | $71,921 | 0.85% | $59 |
| Instructional Leadership (21) * | $91,058 | 1.20% | $75 | $91,058 | 1.08% | $75 |
| School Leadership (23) * | $575,326 | 7.59% | $475 | $575,326 | 6.83% | $475 |
| Guidance/Counseling Svcs (31) * | $282,637 | 3.73% | $233 | $362,917 | 4.31% | $300 |
| Social Work Services (32) * | $8,115 | 0.11% | $7 | $8,115 | 0.10% | $7 |
| Health Services (33) * | $18,906 | 0.25% | $16 | $114,937 | 1.36% | $95 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $270,866 | 3.22% | $224 |
| Extracurricular (36) ** | $10,720 | 0.14% | $9 | $10,720 | 0.13% | $9 |
| Plant Maint/Operation (51) ** | $208,823 | 2.75% | $172 | $208,823 | 2.48% | $172 |
| 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 | $7,558,261 | 100.00% | $6,241 | $8,396,100 | 100.00% | $6,933 |
| Regular | $6,090,074 | 80.58% | $5,029 | $6,117,531 | 72.86% | $5,052 |
| Gifted & Talented | $1,141 | 0.02% | $1 | $1,141 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,043,956 | 13.81% | $862 | $1,195,229 | 14.24% | $987 |
| State Compensatory ED | $121,282 | 1.60% | $100 | $410,674 | 4.89% | $339 |
| Bilingual | $492 | 0.01% | $0 | $3,312 | 0.04% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $81,773 | 1.08% | $68 | $81,773 | 0.97% | $68 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $219,543 | 2.90% | $181 | $586,440 | 6.98% | $484 |