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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR POWELL EL (170902122) CONROE ISD |
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| Total Enrolled Membership: 876 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,784,510 | 100.00% | $6,603 | $7,070,794 | 100.00% | $8,072 |
| Operating-Payroll | $5,478,979 | 94.72% | $6,255 | $6,106,569 | 86.36% | $6,971 |
| Other Operating | $291,497 | 5.04% | $333 | $488,448 | 6.91% | $558 |
| Non-Operating(Equipt/Supplies) | $14,034 | 0.24% | $16 | $475,777 | 6.73% | $543 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,770,476 | 100.00% | $6,587 | $6,595,017 | 100.00% | $7,529 |
| Instruction (11,95) * | $4,788,319 | 82.98% | $5,466 | $5,084,064 | 77.09% | $5,804 |
| Instructional Res/Media (12) * | $87,356 | 1.51% | $100 | $87,356 | 1.32% | $100 |
| Curriculum/Staff Develop (13) * | $71,384 | 1.24% | $81 | $180,262 | 2.73% | $206 |
| Instructional Leadership (21) * | $92,320 | 1.60% | $105 | $92,320 | 1.40% | $105 |
| School Leadership (23) * | $414,775 | 7.19% | $473 | $414,775 | 6.29% | $473 |
| Guidance/Counseling Svcs (31) * | $167,936 | 2.91% | $192 | $259,973 | 3.94% | $297 |
| Social Work Services (32) * | $2,906 | 0.05% | $3 | $2,906 | 0.04% | $3 |
| Health Services (33) * | $14,795 | 0.26% | $17 | $112,495 | 1.71% | $128 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $229,797 | 3.48% | $262 |
| Extracurricular (36) ** | $1,058 | 0.02% | $1 | $1,058 | 0.02% | $1 |
| Plant Maint/Operation (51) ** | $129,627 | 2.25% | $148 | $130,011 | 1.97% | $148 |
| 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 | $5,735,661 | 100.00% | $6,548 | $6,560,202 | 100.00% | $7,489 |
| Regular | $4,049,073 | 70.59% | $4,622 | $4,233,514 | 64.53% | $4,833 |
| Gifted & Talented | $118,821 | 2.07% | $136 | $118,821 | 1.81% | $136 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $994,838 | 17.34% | $1,136 | $1,163,467 | 17.74% | $1,328 |
| State Compensatory ED | $35,315 | 0.62% | $40 | $176,318 | 2.69% | $201 |
| Bilingual | $317 | 0.01% | $0 | $2,904 | 0.04% | $3 |
| Early Education Allotment | $349,179 | 6.09% | $399 | $349,179 | 5.32% | $399 |
| Dyslexia or Related Disorder Serv | $57,433 | 1.00% | $66 | $57,433 | 0.88% | $66 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $130,685 | 2.28% | $149 | $458,566 | 6.99% | $523 |