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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GREAT HEARTS MONTE VISTA NORTH (015835002) GREAT HEARTS TEXAS |
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| Total Enrolled Membership: 444 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,653,253 | 100.00% | $10,480 | $4,824,380 | 100.00% | $10,866 |
| Operating-Payroll | $3,127,352 | 67.21% | $7,044 | $3,222,446 | 66.80% | $7,258 |
| Other Operating | $1,525,901 | 32.79% | $3,437 | $1,601,934 | 33.20% | $3,608 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,653,253 | 100.00% | $10,480 | $4,824,380 | 100.00% | $10,866 |
| Instruction (11,95) * | $2,488,527 | 53.48% | $5,605 | $2,585,485 | 53.59% | $5,823 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $16 | 0.00% | $0 | $16 | 0.00% | $0 |
| Instructional Leadership (21) * | $57,485 | 1.24% | $129 | $57,485 | 1.19% | $129 |
| School Leadership (23) * | $699,989 | 15.04% | $1,577 | $700,364 | 14.52% | $1,577 |
| Guidance/Counseling Svcs (31) * | $82,286 | 1.77% | $185 | $82,286 | 1.71% | $185 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $68,112 | 1.46% | $153 | $68,112 | 1.41% | $153 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $66,118 | 1.37% | $149 |
| Extracurricular (36) ** | $245,052 | 5.27% | $552 | $245,052 | 5.08% | $552 |
| Plant Maint/Operation (51) ** | $807,905 | 17.36% | $1,820 | $813,946 | 16.87% | $1,833 |
| Security/Monitoring (52) ** | $49,045 | 1.05% | $110 | $50,430 | 1.05% | $114 |
| Data Processing Svcs (53) ** | $117,215 | 2.52% | $264 | $117,465 | 2.43% | $265 |
| Fund Raising CHARTER ONLY (81) ** | $37,621 | 0.81% | $85 | $37,621 | 0.78% | $85 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,652,666 | 100.00% | $10,479 | $4,823,793 | 100.00% | $10,864 |
| Regular | $2,963,404 | 63.69% | $6,674 | $2,965,775 | 61.48% | $6,680 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $348,389 | 7.49% | $785 | $416,811 | 8.64% | $939 |
| State Compensatory ED | $26,165 | 0.56% | $59 | $52,330 | 1.08% | $118 |
| Bilingual | $58,211 | 1.25% | $131 | $58,211 | 1.21% | $131 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $70 | 0.00% | $0 | $70 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $235,696 | 5.07% | $531 | $235,696 | 4.89% | $531 |
| Un-Allocated | $1,020,731 | 21.94% | $2,299 | $1,094,900 | 22.70% | $2,466 |