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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRANGERLAND INT (170902068) CONROE ISD |
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| Total Enrolled Membership: 1,191 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,419,827 | 100.00% | $7,070 | $10,778,065 | 100.00% | $9,050 |
| Operating-Payroll | $7,760,058 | 92.16% | $6,516 | $9,358,688 | 86.83% | $7,858 |
| Other Operating | $656,816 | 7.80% | $551 | $1,416,424 | 13.14% | $1,189 |
| Non-Operating(Equipt/Supplies) | $2,953 | 0.04% | $2 | $2,953 | 0.03% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,416,874 | 100.00% | $7,067 | $10,775,112 | 100.00% | $9,047 |
| Instruction (11,95) * | $6,675,009 | 79.31% | $5,605 | $7,532,432 | 69.91% | $6,324 |
| Instructional Res/Media (12) * | $140,394 | 1.67% | $118 | $140,394 | 1.30% | $118 |
| Curriculum/Staff Develop (13) * | $96,220 | 1.14% | $81 | $416,820 | 3.87% | $350 |
| Instructional Leadership (21) * | $117,181 | 1.39% | $98 | $117,181 | 1.09% | $98 |
| School Leadership (23) * | $566,581 | 6.73% | $476 | $667,602 | 6.20% | $561 |
| Guidance/Counseling Svcs (31) * | $316,413 | 3.76% | $266 | $606,875 | 5.63% | $510 |
| Social Work Services (32) * | $31,622 | 0.38% | $27 | $31,622 | 0.29% | $27 |
| Health Services (33) * | $20,398 | 0.24% | $17 | $132,050 | 1.23% | $111 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $643,498 | 5.97% | $540 |
| Extracurricular (36) ** | $9,150 | 0.11% | $8 | $9,150 | 0.08% | $8 |
| Plant Maint/Operation (51) ** | $443,906 | 5.27% | $373 | $443,906 | 4.12% | $373 |
| 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 | $8,380,363 | 100.00% | $7,036 | $10,706,067 | 100.00% | $8,989 |
| Regular | $5,687,511 | 67.87% | $4,775 | $5,713,981 | 53.37% | $4,798 |
| Gifted & Talented | $728 | 0.01% | $1 | $728 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,810,171 | 21.60% | $1,520 | $2,177,674 | 20.34% | $1,828 |
| State Compensatory ED | $178,785 | 2.13% | $150 | $1,118,959 | 10.45% | $940 |
| Bilingual | $183,725 | 2.19% | $154 | $190,238 | 1.78% | $160 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $66,387 | 0.79% | $56 | $115,186 | 1.08% | $97 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $453,056 | 5.41% | $380 | $1,389,301 | 12.98% | $1,166 |