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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BUCKALEW EL (170902123) CONROE ISD |
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| Total Enrolled Membership: 690 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,139,778 | 100.00% | $7,449 | $6,270,009 | 100.00% | $9,087 |
| Operating-Payroll | $4,848,094 | 94.32% | $7,026 | $5,251,489 | 83.76% | $7,611 |
| Other Operating | $291,655 | 5.67% | $423 | $486,484 | 7.76% | $705 |
| Non-Operating(Equipt/Supplies) | $29 | 0.00% | $0 | $532,036 | 8.49% | $771 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,139,749 | 100.00% | $7,449 | $5,737,973 | 100.00% | $8,316 |
| Instruction (11,95) * | $4,079,358 | 79.37% | $5,912 | $4,345,310 | 75.73% | $6,298 |
| Instructional Res/Media (12) * | $75,082 | 1.46% | $109 | $75,082 | 1.31% | $109 |
| Curriculum/Staff Develop (13) * | $174,131 | 3.39% | $252 | $197,687 | 3.45% | $287 |
| Instructional Leadership (21) * | $67,998 | 1.32% | $99 | $67,998 | 1.19% | $99 |
| School Leadership (23) * | $377,461 | 7.34% | $547 | $377,461 | 6.58% | $547 |
| Guidance/Counseling Svcs (31) * | $206,622 | 4.02% | $299 | $209,331 | 3.65% | $303 |
| Social Work Services (32) * | $2,913 | 0.06% | $4 | $2,913 | 0.05% | $4 |
| Health Services (33) * | $14,608 | 0.28% | $21 | $119,682 | 2.09% | $173 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $162,196 | 2.83% | $235 |
| Extracurricular (36) ** | $1,055 | 0.02% | $2 | $1,055 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $140,521 | 2.73% | $204 | $179,258 | 3.12% | $260 |
| 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 | $5,104,600 | 100.00% | $7,398 | $5,702,824 | 100.00% | $8,265 |
| Regular | $3,410,179 | 66.81% | $4,942 | $3,617,077 | 63.43% | $5,242 |
| Gifted & Talented | $1,000 | 0.02% | $1 | $1,000 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,087,799 | 21.31% | $1,577 | $1,090,508 | 19.12% | $1,580 |
| State Compensatory ED | $139,505 | 2.73% | $202 | $219,865 | 3.86% | $319 |
| Bilingual | $400 | 0.01% | $1 | $2,650 | 0.05% | $4 |
| Early Education Allotment | $266,238 | 5.22% | $386 | $266,238 | 4.67% | $386 |
| Dyslexia or Related Disorder Serv | $57,903 | 1.13% | $84 | $57,903 | 1.02% | $84 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $141,576 | 2.77% | $205 | $447,583 | 7.85% | $649 |