Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR GREEN VALLEY EL (101910105)
GALENA PARK ISD
 
 
Total Enrolled Membership: 619
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  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

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.

TEA | Office of School Finance | Forecasting & Fiscal Analysis