 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CLARK INT (170902080) CONROE ISD |
||
| Total Enrolled Membership: 1,091 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,089,401 | 100.00% | $6,498 | $7,981,582 | 100.00% | $7,316 |
| Operating-Payroll | $6,804,439 | 95.98% | $6,237 | $7,329,368 | 91.83% | $6,718 |
| Other Operating | $284,920 | 4.02% | $261 | $652,172 | 8.17% | $598 |
| Non-Operating(Equipt/Supplies) | $42 | 0.00% | $0 | $42 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,089,359 | 100.00% | $6,498 | $7,981,540 | 100.00% | $7,316 |
| Instruction (11,95) * | $5,845,669 | 82.46% | $5,358 | $6,236,855 | 78.14% | $5,717 |
| Instructional Res/Media (12) * | $96,542 | 1.36% | $88 | $96,542 | 1.21% | $88 |
| Curriculum/Staff Develop (13) * | $127,610 | 1.80% | $117 | $150,408 | 1.88% | $138 |
| Instructional Leadership (21) * | $91,513 | 1.29% | $84 | $91,513 | 1.15% | $84 |
| School Leadership (23) * | $493,724 | 6.96% | $453 | $493,724 | 6.19% | $453 |
| Guidance/Counseling Svcs (31) * | $266,471 | 3.76% | $244 | $368,253 | 4.61% | $338 |
| Social Work Services (32) * | $3,644 | 0.05% | $3 | $3,644 | 0.05% | $3 |
| Health Services (33) * | $16,595 | 0.23% | $15 | $124,740 | 1.56% | $114 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $256,934 | 3.22% | $236 |
| Extracurricular (36) ** | $6,729 | 0.09% | $6 | $6,729 | 0.08% | $6 |
| Plant Maint/Operation (51) ** | $140,862 | 1.99% | $129 | $140,862 | 1.76% | $129 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $11,336 | 0.14% | $10 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $7,011,682 | 100.00% | $6,427 | $7,903,863 | 100.00% | $7,245 |
| Regular | $5,464,751 | 77.94% | $5,009 | $5,493,195 | 69.50% | $5,035 |
| Gifted & Talented | $1,444 | 0.02% | $1 | $1,444 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,179,907 | 16.83% | $1,081 | $1,359,705 | 17.20% | $1,246 |
| State Compensatory ED | $90,630 | 1.29% | $83 | $396,909 | 5.02% | $364 |
| Bilingual | $438 | 0.01% | $0 | $1,683 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $126,921 | 1.81% | $116 | $126,921 | 1.61% | $116 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $147,591 | 2.10% | $135 | $524,006 | 6.63% | $480 |