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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GREAT HEARTS FOREST HEIGHTS (015835006) GREAT HEARTS TEXAS |
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| Total Enrolled Membership: 740 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,074,195 | 100.00% | $6,857 | $5,506,047 | 100.00% | $7,441 |
| Operating-Payroll | $4,088,506 | 80.57% | $5,525 | $4,211,754 | 76.49% | $5,692 |
| Other Operating | $985,689 | 19.43% | $1,332 | $1,294,293 | 23.51% | $1,749 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,074,195 | 100.00% | $6,857 | $5,506,047 | 100.00% | $7,441 |
| Instruction (11,95) * | $3,525,092 | 69.47% | $4,764 | $3,653,769 | 66.36% | $4,938 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $14,920 | 0.29% | $20 | $14,920 | 0.27% | $20 |
| Instructional Leadership (21) * | $133,247 | 2.63% | $180 | $133,247 | 2.42% | $180 |
| School Leadership (23) * | $662,388 | 13.05% | $895 | $711,404 | 12.92% | $961 |
| Guidance/Counseling Svcs (31) * | $5,633 | 0.11% | $8 | $5,633 | 0.10% | $8 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $67,278 | 1.33% | $91 | $67,278 | 1.22% | $91 |
| Food (35) ** | $2,831 | 0.06% | $4 | $47,361 | 0.86% | $64 |
| Extracurricular (36) * ** | $25,707 | 0.51% | $35 | $25,707 | 0.47% | $35 |
| Plant Maint/Operation (51) * ** | $450,262 | 8.87% | $608 | $659,891 | 11.98% | $892 |
| Security/Monitoring (52) * ** | $26,127 | 0.51% | $35 | $26,127 | 0.47% | $35 |
| Data Processing Svcs (53)* ** | $160,710 | 3.17% | $217 | $160,710 | 2.92% | $217 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,408,558 | 100.00% | $5,958 | $4,537,235 | 100.00% | $6,131 |
| Regular | $3,744,788 | 84.94% | $5,061 | $3,809,486 | 83.96% | $5,148 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $413,442 | 9.38% | $559 | $477,421 | 10.52% | $645 |
| Accelerated Education | $124,104 | 2.82% | $168 | $124,104 | 2.74% | $168 |
| Bilingual | $106,400 | 2.41% | $144 | $106,400 | 2.35% | $144 |
| 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 | $19,824 | 0.45% | $27 | $19,824 | 0.44% | $27 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |