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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GORDON-REED EL (170902135) CONROE ISD |
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| Total Enrolled Membership: 578 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,394,374 | 100.00% | $9,333 | $7,466,801 | 100.00% | $12,918 |
| Operating-Payroll | $5,062,297 | 93.84% | $8,758 | $5,939,363 | 79.54% | $10,276 |
| Other Operating | $325,698 | 6.04% | $563 | $1,088,141 | 14.57% | $1,883 |
| Non-Operating(Equipt/Supplies) | $6,379 | 0.12% | $11 | $439,297 | 5.88% | $760 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,387,995 | 100.00% | $9,322 | $7,027,504 | 100.00% | $12,158 |
| Instruction (11,95) * | $4,213,970 | 78.21% | $7,291 | $4,859,880 | 69.16% | $8,408 |
| Instructional Res/Media (12) * | $70,751 | 1.31% | $122 | $70,751 | 1.01% | $122 |
| Curriculum/Staff Develop (13) * | $63,533 | 1.18% | $110 | $299,216 | 4.26% | $518 |
| Instructional Leadership (21) * | $76,173 | 1.41% | $132 | $76,173 | 1.08% | $132 |
| School Leadership (23) * | $433,909 | 8.05% | $751 | $433,909 | 6.17% | $751 |
| Guidance/Counseling Svcs (31) * | $237,073 | 4.40% | $410 | $343,180 | 4.88% | $594 |
| Social Work Services (32) * | $2,926 | 0.05% | $5 | $2,926 | 0.04% | $5 |
| Health Services (33) * | $81,131 | 1.51% | $140 | $98,049 | 1.40% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $262,492 | 3.74% | $454 |
| Extracurricular (36) ** | $3,240 | 0.06% | $6 | $3,240 | 0.05% | $6 |
| Plant Maint/Operation (51) ** | $205,289 | 3.81% | $355 | $205,289 | 2.92% | $355 |
| 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 | $5,353,545 | 100.00% | $9,262 | $6,624,788 | 100.00% | $11,462 |
| Regular | $3,789,427 | 70.78% | $6,556 | $3,826,675 | 57.76% | $6,621 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $853,221 | 15.94% | $1,476 | $1,264,790 | 19.09% | $2,188 |
| State Compensatory ED | $21,547 | 0.40% | $37 | $560,571 | 8.46% | $970 |
| Bilingual | $609 | 0.01% | $1 | $4,601 | 0.07% | $8 |
| Early Education Allotment | $411,631 | 7.69% | $712 | $411,631 | 6.21% | $712 |
| Dyslexia or Related Disorder Serv | $68,581 | 1.28% | $119 | $68,581 | 1.04% | $119 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $208,529 | 3.90% | $361 | $487,939 | 7.37% | $844 |