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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SUCHMA EL (170902133) CONROE ISD |
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| Total Enrolled Membership: 1,203 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,070,978 | 100.00% | $6,709 | $9,346,259 | 100.00% | $7,769 |
| Operating-Payroll | $7,526,758 | 93.26% | $6,257 | $8,296,575 | 88.77% | $6,897 |
| Other Operating | $525,428 | 6.51% | $437 | $1,030,892 | 11.03% | $857 |
| Non-Operating(Equipt/Supplies) | $18,792 | 0.23% | $16 | $18,792 | 0.20% | $16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,052,186 | 100.00% | $6,693 | $9,327,467 | 100.00% | $7,754 |
| Instruction (11,95) * | $6,493,814 | 80.65% | $5,398 | $7,079,536 | 75.90% | $5,885 |
| Instructional Res/Media (12) * | $89,336 | 1.11% | $74 | $89,336 | 0.96% | $74 |
| Curriculum/Staff Develop (13) * | $144,822 | 1.80% | $120 | $175,599 | 1.88% | $146 |
| Instructional Leadership (21) * | $96,890 | 1.20% | $81 | $96,890 | 1.04% | $81 |
| School Leadership (23) * | $531,761 | 6.60% | $442 | $531,761 | 5.70% | $442 |
| Guidance/Counseling Svcs (31) * | $373,769 | 4.64% | $311 | $481,442 | 5.16% | $400 |
| Social Work Services (32) * | $3,322 | 0.04% | $3 | $3,322 | 0.04% | $3 |
| Health Services (33) * | $16,619 | 0.21% | $14 | $112,005 | 1.20% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $417,441 | 4.48% | $347 |
| Extracurricular (36) ** | $6,401 | 0.08% | $5 | $6,401 | 0.07% | $5 |
| Plant Maint/Operation (51) ** | $295,452 | 3.67% | $246 | $331,348 | 3.55% | $275 |
| 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 | $8,014,678 | 100.00% | $6,662 | $9,289,959 | 100.00% | $7,722 |
| Regular | $6,122,340 | 76.39% | $5,089 | $6,202,487 | 66.77% | $5,156 |
| Gifted & Talented | $59 | 0.00% | $0 | $59 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,016,054 | 12.68% | $845 | $1,123,727 | 12.10% | $934 |
| State Compensatory ED | $100,798 | 1.26% | $84 | $636,433 | 6.85% | $529 |
| Bilingual | $7,317 | 0.09% | $6 | $10,420 | 0.11% | $9 |
| Early Education Allotment | $405,099 | 5.05% | $337 | $405,099 | 4.36% | $337 |
| Dyslexia or Related Disorder Serv | $61,158 | 0.76% | $51 | $61,158 | 0.66% | $51 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $301,853 | 3.77% | $251 | $850,576 | 9.16% | $707 |