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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PORTER EL (170908101) NEW CANEY ISD |
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| Total Enrolled Membership: 792 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,954,197 | 100.00% | $7,518 | $25,250,300 | 100.00% | $31,882 |
| Operating-Payroll | $5,662,981 | 95.11% | $7,150 | $6,165,449 | 24.42% | $7,785 |
| Other Operating | $198,439 | 3.33% | $251 | $789,476 | 3.13% | $997 |
| Non-Operating(Equipt/Supplies) | $92,777 | 1.56% | $117 | $18,295,375 | 72.46% | $23,100 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,861,420 | 100.00% | $7,401 | $6,954,925 | 100.00% | $8,781 |
| Instruction (11,95) * | $4,671,409 | 79.70% | $5,898 | $5,036,839 | 72.42% | $6,360 |
| Instructional Res/Media (12) * | $92,300 | 1.57% | $117 | $100,596 | 1.45% | $127 |
| Curriculum/Staff Develop (13) * | $103,045 | 1.76% | $130 | $292,227 | 4.20% | $369 |
| Instructional Leadership (21) * | $55,806 | 0.95% | $70 | $55,806 | 0.80% | $70 |
| School Leadership (23) * | $485,465 | 8.28% | $613 | $515,292 | 7.41% | $651 |
| Guidance/Counseling Svcs (31) * | $159,657 | 2.72% | $202 | $162,635 | 2.34% | $205 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $94,897 | 1.62% | $120 | $95,914 | 1.38% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $480,649 | 6.91% | $607 |
| Extracurricular (36) ** | $3,727 | 0.06% | $5 | $10,149 | 0.15% | $13 |
| Plant Maint/Operation (51) ** | $194,269 | 3.31% | $245 | $199,353 | 2.87% | $252 |
| Security/Monitoring (52) ** | $845 | 0.01% | $1 | $845 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $1,380 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,861,420 | 100.00% | $7,401 | $6,947,807 | 100.00% | $8,772 |
| Regular | $4,075,408 | 69.53% | $5,146 | $4,151,195 | 59.75% | $5,241 |
| Gifted & Talented | $31,632 | 0.54% | $40 | $31,632 | 0.46% | $40 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $525,306 | 8.96% | $663 | $550,946 | 7.93% | $696 |
| State Compensatory ED | $245,796 | 4.19% | $310 | $693,053 | 9.98% | $875 |
| Bilingual | $267,593 | 4.57% | $338 | $285,142 | 4.10% | $360 |
| Early Education Allotment | $464,411 | 7.92% | $586 | $464,411 | 6.68% | $586 |
| Dyslexia or Related Disorder Serv | $52,433 | 0.89% | $66 | $52,433 | 0.75% | $66 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $198,841 | 3.39% | $251 | $718,995 | 10.35% | $908 |