Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR GREAT HEARTS NORTHERN OAKS (015835003)
GREAT HEARTS TEXAS
 
 
Total Enrolled Membership: 1,400
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $10,494,487 100.00% $7,496 $10,718,818 100.00% $7,656
Operating-Payroll $8,510,223 81.09% $6,079 $8,571,848 79.97% $6,123
Other Operating $1,984,264 18.91% $1,417 $2,146,970 20.03% $1,534
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $10,494,487 100.00% $7,496 $10,718,818 100.00% $7,656
Instruction (11,95) * $7,026,995 66.96% $5,019 $7,147,977 66.69% $5,106
Instructional Res/Media (12) * $0 0.00% $0 $0 0.00% $0
Curriculum/Staff Develop (13) * $29,124 0.28% $21 $29,124 0.27% $21
Instructional Leadership (21) * $260,095 2.48% $186 $260,095 2.43% $186
School Leadership (23) * $1,497,557 14.27% $1,070 $1,503,986 14.03% $1,074
Guidance/Counseling Svcs (31) * $81,028 0.77% $58 $81,028 0.76% $58
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $78,557 0.75% $56 $78,557 0.73% $56
Food (35) ** $7,640 0.07% $5 $104,560 0.98% $75
Extracurricular (36) * ** $290,244 2.77% $207 $290,244 2.71% $207
Plant Maint/Operation (51) * ** $905,030 8.62% $646 $905,030 8.44% $646
Security/Monitoring (52) * ** $63,857 0.61% $46 $63,857 0.60% $46
Data Processing Svcs (53)* ** $254,360 2.42% $182 $254,360 2.37% $182
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $8,973,356 100.00% $6,410 $9,094,338 100.00% $6,496
Regular $7,643,581 85.18% $5,460 $7,702,938 84.70% $5,502
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $977,533 10.89% $698 $1,039,158 11.43% $742
Accelerated Education $165,610 1.85% $118 $165,610 1.82% $118
Bilingual $157,022 1.75% $112 $157,022 1.73% $112
Nondisc Alted-AEP Basic Serv $0 0.00% $0 $0 0.00% $0
Disc Alted-DAEP Basic Serv $0 0.00% $0 $0 0.00% $0
Disc Alted-DAEP Supplemental $0 0.00% $0 $0 0.00% $0
T1 A Schoolwide-St Comp >=40% $0 0.00% $0 $0 0.00% $0
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $0 0.00% $0 $0 0.00% $0
Early Education Allotment $0 0.00% $0 $0 0.00% $0
Dyslexia or Related Disorder Serv $29,610 0.33% $21 $29,610 0.33% $21
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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