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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GREAT HEARTS IRVING (015835004) GREAT HEARTS TEXAS |
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| Total Enrolled Membership: 753 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,753,326 | 100.00% | $7,641 | $5,881,523 | 100.00% | $7,811 |
| Operating-Payroll | $3,946,667 | 68.60% | $5,241 | $4,005,607 | 68.10% | $5,320 |
| Other Operating | $1,806,659 | 31.40% | $2,399 | $1,875,916 | 31.90% | $2,491 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,753,326 | 100.00% | $7,641 | $5,881,523 | 100.00% | $7,811 |
| Instruction (11,95) * | $3,211,582 | 55.82% | $4,265 | $3,283,123 | 55.82% | $4,360 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $15,886 | 0.28% | $21 | $15,886 | 0.27% | $21 |
| Instructional Leadership (21) * | $141,875 | 2.47% | $188 | $141,875 | 2.41% | $188 |
| School Leadership (23) * | $740,228 | 12.87% | $983 | $740,228 | 12.59% | $983 |
| Guidance/Counseling Svcs (31) * | $5,997 | 0.10% | $8 | $5,997 | 0.10% | $8 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $64,088 | 1.11% | $85 | $64,088 | 1.09% | $85 |
| Food (35) ** | $3,280 | 0.06% | $4 | $59,936 | 1.02% | $80 |
| Extracurricular (36) * ** | $160 | 0.00% | $0 | $160 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $1,413,803 | 24.57% | $1,878 | $1,413,803 | 24.04% | $1,878 |
| Security/Monitoring (52) * ** | $9,934 | 0.17% | $13 | $9,934 | 0.17% | $13 |
| Data Processing Svcs (53)* ** | $146,493 | 2.55% | $195 | $146,493 | 2.49% | $195 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,179,656 | 100.00% | $5,551 | $4,251,197 | 100.00% | $5,646 |
| Regular | $3,622,401 | 86.67% | $4,811 | $3,634,334 | 85.49% | $4,826 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $322,299 | 7.71% | $428 | $381,907 | 8.98% | $507 |
| Accelerated Education | $100,013 | 2.39% | $133 | $100,013 | 2.35% | $133 |
| Bilingual | $123,392 | 2.95% | $164 | $123,392 | 2.90% | $164 |
| 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 | $11,551 | 0.28% | $15 | $11,551 | 0.27% | $15 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |