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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PATTERSON EL (170902128) CONROE ISD |
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| Total Enrolled Membership: 967 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,543,312 | 100.00% | $6,767 | $8,480,446 | 100.00% | $8,770 |
| Operating-Payroll | $6,151,541 | 94.01% | $6,361 | $7,162,084 | 84.45% | $7,406 |
| Other Operating | $391,733 | 5.99% | $405 | $814,803 | 9.61% | $843 |
| Non-Operating(Equipt/Supplies) | $38 | 0.00% | $0 | $503,559 | 5.94% | $521 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,543,274 | 100.00% | $6,767 | $7,976,887 | 100.00% | $8,249 |
| Instruction (11,95) * | $5,417,322 | 82.79% | $5,602 | $5,867,561 | 73.56% | $6,068 |
| Instructional Res/Media (12) * | $86,418 | 1.32% | $89 | $86,418 | 1.08% | $89 |
| Curriculum/Staff Develop (13) * | $99,315 | 1.52% | $103 | $386,597 | 4.85% | $400 |
| Instructional Leadership (21) * | $89,682 | 1.37% | $93 | $89,682 | 1.12% | $93 |
| School Leadership (23) * | $469,944 | 7.18% | $486 | $470,394 | 5.90% | $486 |
| Guidance/Counseling Svcs (31) * | $170,286 | 2.60% | $176 | $254,868 | 3.20% | $264 |
| Social Work Services (32) * | $29,340 | 0.45% | $30 | $29,340 | 0.37% | $30 |
| Health Services (33) * | $16,602 | 0.25% | $17 | $120,983 | 1.52% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $458,171 | 5.74% | $474 |
| Extracurricular (36) ** | $1,052 | 0.02% | $1 | $1,052 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $163,313 | 2.50% | $169 | $208,213 | 2.61% | $215 |
| 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 | $6,510,960 | 100.00% | $6,733 | $7,907,414 | 100.00% | $8,177 |
| Regular | $4,493,666 | 69.02% | $4,647 | $4,657,535 | 58.90% | $4,816 |
| Gifted & Talented | $701 | 0.01% | $1 | $701 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $904,494 | 13.89% | $935 | $989,076 | 12.51% | $1,023 |
| State Compensatory ED | $45,529 | 0.70% | $47 | $582,203 | 7.36% | $602 |
| Bilingual | $189,200 | 2.91% | $196 | $193,077 | 2.44% | $200 |
| Early Education Allotment | $659,329 | 10.13% | $682 | $659,329 | 8.34% | $682 |
| Dyslexia or Related Disorder Serv | $53,676 | 0.82% | $56 | $53,676 | 0.68% | $56 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $164,365 | 2.52% | $170 | $771,817 | 9.76% | $798 |