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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MADELEY RANCH EL (170903106) MONTGOMERY ISD |
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| Total Enrolled Membership: 784 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,394,621 | 100.00% | $6,881 | $5,803,065 | 100.00% | $7,402 |
| Operating-Payroll | $5,017,500 | 93.01% | $6,400 | $5,361,677 | 92.39% | $6,839 |
| Other Operating | $377,121 | 6.99% | $481 | $441,388 | 7.61% | $563 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,394,621 | 100.00% | $6,881 | $5,803,065 | 100.00% | $7,402 |
| Instruction (11,95) * | $4,480,961 | 83.06% | $5,716 | $4,544,301 | 78.31% | $5,796 |
| Instructional Res/Media (12) * | $75,383 | 1.40% | $96 | $75,383 | 1.30% | $96 |
| Curriculum/Staff Develop (13) * | $41,283 | 0.77% | $53 | $41,283 | 0.71% | $53 |
| Instructional Leadership (21) * | $129,088 | 2.39% | $165 | $129,088 | 2.22% | $165 |
| School Leadership (23) * | $299,469 | 5.55% | $382 | $299,469 | 5.16% | $382 |
| Guidance/Counseling Svcs (31) * | $107,865 | 2.00% | $138 | $270,044 | 4.65% | $344 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $77,902 | 1.44% | $99 | $77,902 | 1.34% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $126,467 | 2.18% | $161 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $52,708 | 0.91% | $67 |
| Plant Maint/Operation (51) ** | $182,670 | 3.39% | $233 | $182,670 | 3.15% | $233 |
| 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 | $5,383,499 | 100.00% | $6,867 | $5,738,916 | 100.00% | $7,320 |
| Regular | $3,587,519 | 66.64% | $4,576 | $3,601,582 | 62.76% | $4,594 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,117,617 | 20.76% | $1,426 | $1,199,580 | 20.90% | $1,530 |
| State Compensatory ED | $217,938 | 4.05% | $278 | $217,938 | 3.80% | $278 |
| Bilingual | $36 | 0.00% | $0 | $36 | 0.00% | $0 |
| Early Education Allotment | $172,797 | 3.21% | $220 | $172,797 | 3.01% | $220 |
| Dyslexia or Related Disorder Serv | $104,922 | 1.95% | $134 | $104,922 | 1.83% | $134 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $182,670 | 3.39% | $233 | $442,061 | 7.70% | $564 |