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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GREEN VALLEY EL (101910105) GALENA PARK ISD |
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| Total Enrolled Membership: 619 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,474,442 | 100.00% | $10,460 | $7,203,170 | 100.00% | $11,637 |
| Operating-Payroll | $6,126,026 | 94.62% | $9,897 | $6,575,512 | 91.29% | $10,623 |
| Other Operating | $348,416 | 5.38% | $563 | $627,658 | 8.71% | $1,014 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,474,442 | 100.00% | $10,460 | $7,203,170 | 100.00% | $11,637 |
| Instruction (11,95) * | $4,803,553 | 74.19% | $7,760 | $5,069,232 | 70.38% | $8,189 |
| Instructional Res/Media (12) * | $141,282 | 2.18% | $228 | $141,739 | 1.97% | $229 |
| Curriculum/Staff Develop (13) * | $197,008 | 3.04% | $318 | $197,008 | 2.74% | $318 |
| Instructional Leadership (21) * | $163,864 | 2.53% | $265 | $163,864 | 2.27% | $265 |
| School Leadership (23) * | $571,729 | 8.83% | $924 | $576,026 | 8.00% | $931 |
| Guidance/Counseling Svcs (31) * | $165,363 | 2.55% | $267 | $165,363 | 2.30% | $267 |
| Social Work Services (32) * | $20,078 | 0.31% | $32 | $73,699 | 1.02% | $119 |
| Health Services (33) * | $131,058 | 2.02% | $212 | $131,058 | 1.82% | $212 |
| Food (35) ** | $0 | 0.00% | $0 | $384,442 | 5.34% | $621 |
| Extracurricular (36) * ** | $2,231 | 0.03% | $4 | $2,231 | 0.03% | $4 |
| Plant Maint/Operation (51) * ** | $264,112 | 4.08% | $427 | $265,197 | 3.68% | $428 |
| Security/Monitoring (52) * ** | $14,164 | 0.22% | $23 | $33,311 | 0.46% | $54 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,193,935 | 100.00% | $10,006 | $6,483,578 | 100.00% | $10,474 |
| Regular | $2,172,362 | 35.07% | $3,509 | $2,173,380 | 33.52% | $3,511 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $652,943 | 10.54% | $1,055 | $732,433 | 11.30% | $1,183 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $163,374 | 2.64% | $264 | $163,374 | 2.52% | $264 |
| 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% | $510,300 | 8.24% | $824 | $719,435 | 11.10% | $1,162 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $1,023,478 | 16.52% | $1,653 | $1,023,478 | 15.79% | $1,653 |
| Early Education Allotment | $1,644,946 | 26.56% | $2,657 | $1,644,946 | 25.37% | $2,657 |
| Dyslexia or Related Disorder Serv | $26,532 | 0.43% | $43 | $26,532 | 0.41% | $43 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |