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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAN JACINTO EL (170902115) CONROE ISD |
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| Total Enrolled Membership: 541 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,287,982 | 100.00% | $9,774 | $6,883,441 | 100.00% | $12,724 |
| Operating-Payroll | $4,927,985 | 93.19% | $9,109 | $5,841,248 | 84.86% | $10,797 |
| Other Operating | $359,967 | 6.81% | $665 | $698,817 | 10.15% | $1,292 |
| Non-Operating(Equipt/Supplies) | $30 | 0.00% | $0 | $343,376 | 4.99% | $635 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,287,952 | 100.00% | $9,774 | $6,540,065 | 100.00% | $12,089 |
| Instruction (11,95) * | $4,233,880 | 80.07% | $7,826 | $4,604,035 | 70.40% | $8,510 |
| Instructional Res/Media (12) * | $85,959 | 1.63% | $159 | $85,959 | 1.31% | $159 |
| Curriculum/Staff Develop (13) * | $83,600 | 1.58% | $155 | $292,449 | 4.47% | $541 |
| Instructional Leadership (21) * | $73,207 | 1.38% | $135 | $73,207 | 1.12% | $135 |
| School Leadership (23) * | $450,289 | 8.52% | $832 | $450,289 | 6.89% | $832 |
| Guidance/Counseling Svcs (31) * | $163,765 | 3.10% | $303 | $311,321 | 4.76% | $575 |
| Social Work Services (32) * | $29,305 | 0.55% | $54 | $29,305 | 0.45% | $54 |
| Health Services (33) * | $15,807 | 0.30% | $29 | $115,990 | 1.77% | $214 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $363,997 | 5.57% | $673 |
| Extracurricular (36) ** | $1,064 | 0.02% | $2 | $1,064 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $151,076 | 2.86% | $279 | $151,076 | 2.31% | $279 |
| 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 | $5,255,972 | 100.00% | $9,715 | $6,508,085 | 100.00% | $12,030 |
| Regular | $3,308,386 | 62.95% | $6,115 | $3,338,679 | 51.30% | $6,171 |
| Gifted & Talented | $8,266 | 0.16% | $15 | $89,767 | 1.38% | $166 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $954,725 | 18.16% | $1,765 | $1,102,281 | 16.94% | $2,037 |
| State Compensatory ED | $122,191 | 2.32% | $226 | $649,590 | 9.98% | $1,201 |
| Bilingual | $147,510 | 2.81% | $273 | $148,694 | 2.28% | $275 |
| Early Education Allotment | $501,708 | 9.55% | $927 | $501,708 | 7.71% | $927 |
| Dyslexia or Related Disorder Serv | $61,046 | 1.16% | $113 | $61,046 | 0.94% | $113 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $152,140 | 2.89% | $281 | $616,320 | 9.47% | $1,139 |