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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FORD EL (170902112) CONROE ISD |
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| Total Enrolled Membership: 894 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,717,681 | 100.00% | $7,514 | $8,092,063 | 100.00% | $9,052 |
| Operating-Payroll | $6,348,714 | 94.51% | $7,101 | $7,007,482 | 86.60% | $7,838 |
| Other Operating | $368,923 | 5.49% | $413 | $780,944 | 9.65% | $874 |
| Non-Operating(Equipt/Supplies) | $44 | 0.00% | $0 | $303,637 | 3.75% | $340 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,717,637 | 100.00% | $7,514 | $7,788,426 | 100.00% | $8,712 |
| Instruction (11,95) * | $5,563,171 | 82.81% | $6,223 | $5,847,279 | 75.08% | $6,541 |
| Instructional Res/Media (12) * | $83,108 | 1.24% | $93 | $83,108 | 1.07% | $93 |
| Curriculum/Staff Develop (13) * | $113,029 | 1.68% | $126 | $317,550 | 4.08% | $355 |
| Instructional Leadership (21) * | $102,584 | 1.53% | $115 | $102,584 | 1.32% | $115 |
| School Leadership (23) * | $466,667 | 6.95% | $522 | $466,667 | 5.99% | $522 |
| Guidance/Counseling Svcs (31) * | $192,833 | 2.87% | $216 | $339,164 | 4.35% | $379 |
| Social Work Services (32) * | $3,820 | 0.06% | $4 | $3,820 | 0.05% | $4 |
| Health Services (33) * | $14,770 | 0.22% | $17 | $114,122 | 1.47% | $128 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $333,187 | 4.28% | $373 |
| Extracurricular (36) ** | $1,055 | 0.02% | $1 | $1,055 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $176,600 | 2.63% | $198 | $176,600 | 2.27% | $198 |
| 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 | $6,684,100 | 100.00% | $7,477 | $7,754,889 | 100.00% | $8,674 |
| Regular | $4,295,150 | 64.26% | $4,804 | $4,458,013 | 57.49% | $4,987 |
| Gifted & Talented | $703 | 0.01% | $1 | $703 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,180,496 | 17.66% | $1,320 | $1,238,743 | 15.97% | $1,386 |
| State Compensatory ED | $116,102 | 1.74% | $130 | $530,891 | 6.85% | $594 |
| Bilingual | $222,409 | 3.33% | $249 | $224,760 | 2.90% | $251 |
| Early Education Allotment | $636,394 | 9.52% | $712 | $636,394 | 8.21% | $712 |
| Dyslexia or Related Disorder Serv | $55,191 | 0.83% | $62 | $55,191 | 0.71% | $62 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $177,655 | 2.66% | $199 | $610,194 | 7.87% | $683 |