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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RIDE EL (170902117) CONROE ISD |
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| Total Enrolled Membership: 558 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,630,305 | 100.00% | $8,298 | $5,595,432 | 100.00% | $10,028 |
| Operating-Payroll | $4,403,477 | 95.10% | $7,892 | $4,893,112 | 87.45% | $8,769 |
| Other Operating | $226,800 | 4.90% | $406 | $458,539 | 8.19% | $822 |
| Non-Operating(Equipt/Supplies) | $28 | 0.00% | $0 | $243,781 | 4.36% | $437 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,630,277 | 100.00% | $8,298 | $5,351,651 | 100.00% | $9,591 |
| Instruction (11,95) * | $3,764,387 | 81.30% | $6,746 | $3,996,018 | 74.67% | $7,161 |
| Instructional Res/Media (12) * | $94,069 | 2.03% | $169 | $94,069 | 1.76% | $169 |
| Curriculum/Staff Develop (13) * | $118,881 | 2.57% | $213 | $141,456 | 2.64% | $254 |
| Instructional Leadership (21) * | $62,052 | 1.34% | $111 | $62,052 | 1.16% | $111 |
| School Leadership (23) * | $352,303 | 7.61% | $631 | $352,303 | 6.58% | $631 |
| Guidance/Counseling Svcs (31) * | $133,865 | 2.89% | $240 | $280,744 | 5.25% | $503 |
| Social Work Services (32) * | $1,536 | 0.03% | $3 | $1,536 | 0.03% | $3 |
| Health Services (33) * | $13,927 | 0.30% | $25 | $125,803 | 2.35% | $225 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $208,413 | 3.89% | $374 |
| Extracurricular (36) ** | $1,064 | 0.02% | $2 | $1,064 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $88,193 | 1.90% | $158 | $88,193 | 1.65% | $158 |
| 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 | $4,595,020 | 100.00% | $8,235 | $5,316,394 | 100.00% | $9,528 |
| Regular | $2,780,874 | 60.52% | $4,984 | $2,901,155 | 54.57% | $5,199 |
| Gifted & Talented | $405 | 0.01% | $1 | $405 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $990,385 | 21.55% | $1,775 | $1,137,264 | 21.39% | $2,038 |
| State Compensatory ED | $88,012 | 1.92% | $158 | $219,088 | 4.12% | $393 |
| Bilingual | $378 | 0.01% | $1 | $3,227 | 0.06% | $6 |
| Early Education Allotment | $587,618 | 12.79% | $1,053 | $587,618 | 11.05% | $1,053 |
| Dyslexia or Related Disorder Serv | $58,091 | 1.26% | $104 | $58,091 | 1.09% | $104 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $89,257 | 1.94% | $160 | $409,546 | 7.70% | $734 |