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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STEWART EL (170902130) CONROE ISD |
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| Total Enrolled Membership: 788 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,199,683 | 100.00% | $7,868 | $7,627,089 | 100.00% | $9,679 |
| Operating-Payroll | $5,747,538 | 92.71% | $7,294 | $6,350,087 | 83.26% | $8,058 |
| Other Operating | $415,169 | 6.70% | $527 | $755,129 | 9.90% | $958 |
| Non-Operating(Equipt/Supplies) | $36,976 | 0.60% | $47 | $521,873 | 6.84% | $662 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,162,707 | 100.00% | $7,821 | $7,105,216 | 100.00% | $9,017 |
| Instruction (11,95) * | $4,909,508 | 79.66% | $6,230 | $5,287,320 | 74.41% | $6,710 |
| Instructional Res/Media (12) * | $89,388 | 1.45% | $113 | $89,388 | 1.26% | $113 |
| Curriculum/Staff Develop (13) * | $126,856 | 2.06% | $161 | $179,212 | 2.52% | $227 |
| Instructional Leadership (21) * | $75,990 | 1.23% | $96 | $75,990 | 1.07% | $96 |
| School Leadership (23) * | $449,048 | 7.29% | $570 | $449,048 | 6.32% | $570 |
| Guidance/Counseling Svcs (31) * | $241,151 | 3.91% | $306 | $438,514 | 6.17% | $556 |
| Social Work Services (32) * | $2,818 | 0.05% | $4 | $2,818 | 0.04% | $4 |
| Health Services (33) * | $15,945 | 0.26% | $20 | $131,673 | 1.85% | $167 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $199,250 | 2.80% | $253 |
| Extracurricular (36) ** | $6,332 | 0.10% | $8 | $6,332 | 0.09% | $8 |
| Plant Maint/Operation (51) ** | $245,671 | 3.99% | $312 | $245,671 | 3.46% | $312 |
| 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 | $6,128,928 | 100.00% | $7,778 | $7,071,437 | 100.00% | $8,974 |
| Regular | $4,517,000 | 73.70% | $5,732 | $4,570,623 | 64.63% | $5,800 |
| Gifted & Talented | $457 | 0.01% | $1 | $457 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $935,330 | 15.26% | $1,187 | $1,132,693 | 16.02% | $1,437 |
| State Compensatory ED | $91,221 | 1.49% | $116 | $465,521 | 6.58% | $591 |
| Bilingual | $88 | 0.00% | $0 | $2,333 | 0.03% | $3 |
| Early Education Allotment | $276,951 | 4.52% | $351 | $276,951 | 3.92% | $351 |
| Dyslexia or Related Disorder Serv | $55,878 | 0.91% | $71 | $55,878 | 0.79% | $71 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $252,003 | 4.11% | $320 | $566,981 | 8.02% | $720 |