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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRAVIS INT (170902070) CONROE ISD |
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| Total Enrolled Membership: 522 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,743,916 | 100.00% | $11,004 | $8,191,097 | 100.00% | $15,692 |
| Operating-Payroll | $5,421,071 | 94.38% | $10,385 | $6,437,974 | 78.60% | $12,333 |
| Other Operating | $322,813 | 5.62% | $618 | $825,412 | 10.08% | $1,581 |
| Non-Operating(Equipt/Supplies) | $32 | 0.00% | $0 | $927,711 | 11.33% | $1,777 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,743,884 | 100.00% | $11,004 | $7,263,386 | 100.00% | $13,915 |
| Instruction (11,95) * | $4,513,129 | 78.57% | $8,646 | $5,003,736 | 68.89% | $9,586 |
| Instructional Res/Media (12) * | $81,054 | 1.41% | $155 | $81,054 | 1.12% | $155 |
| Curriculum/Staff Develop (13) * | $136,460 | 2.38% | $261 | $402,184 | 5.54% | $770 |
| Instructional Leadership (21) * | $79,243 | 1.38% | $152 | $79,243 | 1.09% | $152 |
| School Leadership (23) * | $479,160 | 8.34% | $918 | $480,308 | 6.61% | $920 |
| Guidance/Counseling Svcs (31) * | $220,647 | 3.84% | $423 | $487,336 | 6.71% | $934 |
| Social Work Services (32) * | $29,483 | 0.51% | $56 | $29,483 | 0.41% | $56 |
| Health Services (33) * | $16,413 | 0.29% | $31 | $122,287 | 1.68% | $234 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $374,557 | 5.16% | $718 |
| Extracurricular (36) ** | $6,617 | 0.12% | $13 | $6,617 | 0.09% | $13 |
| Plant Maint/Operation (51) ** | $181,678 | 3.16% | $348 | $192,701 | 2.65% | $369 |
| 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 | $5,711,118 | 100.00% | $10,941 | $7,230,620 | 100.00% | $13,852 |
| Regular | $3,425,581 | 59.98% | $6,562 | $3,451,485 | 47.73% | $6,612 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,577,605 | 27.62% | $3,022 | $1,682,903 | 23.27% | $3,224 |
| State Compensatory ED | $328,493 | 5.75% | $629 | $1,058,501 | 14.64% | $2,028 |
| Bilingual | $125,906 | 2.20% | $241 | $131,353 | 1.82% | $252 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $65,238 | 1.14% | $125 | $65,238 | 0.90% | $125 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $188,295 | 3.30% | $361 | $841,140 | 11.63% | $1,611 |