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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR INFINITY EARLY COLLEGE H S (170908007) NEW CANEY ISD |
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| Total Enrolled Membership: 399 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,629,008 | 100.00% | $9,095 | $3,993,048 | 100.00% | $10,008 |
| Operating-Payroll | $2,780,212 | 76.61% | $6,968 | $2,968,104 | 74.33% | $7,439 |
| Other Operating | $228,642 | 6.30% | $573 | $385,831 | 9.66% | $967 |
| Non-Operating(Equipt/Supplies) | $620,154 | 17.09% | $1,554 | $639,113 | 16.01% | $1,602 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,008,854 | 100.00% | $7,541 | $3,353,935 | 100.00% | $8,406 |
| Instruction (11,95) * | $2,065,592 | 68.65% | $5,177 | $2,092,880 | 62.40% | $5,245 |
| Instructional Res/Media (12) * | $91,891 | 3.05% | $230 | $92,908 | 2.77% | $233 |
| Curriculum/Staff Develop (13) * | $38,339 | 1.27% | $96 | $63,368 | 1.89% | $159 |
| Instructional Leadership (21) * | $20,619 | 0.69% | $52 | $20,619 | 0.61% | $52 |
| School Leadership (23) * | $408,863 | 13.59% | $1,025 | $419,188 | 12.50% | $1,051 |
| Guidance/Counseling Svcs (31) * | $141,270 | 4.70% | $354 | $143,846 | 4.29% | $361 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $49,792 | 1.65% | $125 | $49,792 | 1.48% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $263,588 | 7.86% | $661 |
| Extracurricular (36) ** | $52,120 | 1.73% | $131 | $52,120 | 1.55% | $131 |
| Plant Maint/Operation (51) ** | $137,037 | 4.55% | $343 | $142,908 | 4.26% | $358 |
| Security/Monitoring (52) ** | $3,331 | 0.11% | $8 | $11,338 | 0.34% | $28 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,380 | 0.04% | $3 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,008,854 | 100.00% | $7,541 | $3,353,935 | 100.00% | $8,406 |
| Regular | $2,711,300 | 90.11% | $6,795 | $2,744,892 | 81.84% | $6,879 |
| Gifted & Talented | $49,862 | 1.66% | $125 | $49,974 | 1.49% | $125 |
| Career & Technical | $133 | 0.00% | $0 | $133 | 0.00% | $0 |
| Students with Disabilities | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| State Compensatory ED | $53,010 | 1.76% | $133 | $74,903 | 2.23% | $188 |
| Bilingual | $526 | 0.02% | $1 | $526 | 0.02% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $5,146 | 0.17% | $13 | $5,146 | 0.15% | $13 |
| Athletic Programming | $18,474 | 0.61% | $46 | $18,474 | 0.55% | $46 |
| Un-Allocated | $170,403 | 5.66% | $427 | $459,887 | 13.71% | $1,153 |