 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GILLETTE EL (015904107) HARLANDALE ISD |
||
| Total Enrolled Membership: 510 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,867,541 | 100.00% | $7,583 | $4,676,009 | 100.00% | $9,169 |
| Operating-Payroll | $3,453,960 | 89.31% | $6,772 | $4,219,373 | 90.23% | $8,273 |
| Other Operating | $413,413 | 10.69% | $811 | $456,468 | 9.76% | $895 |
| Non-Operating(Equipt/Supplies) | $168 | 0.00% | $0 | $168 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,867,373 | 100.00% | $7,583 | $4,675,841 | 100.00% | $9,168 |
| Instruction (11,95) * | $2,723,138 | 70.41% | $5,339 | $3,293,856 | 70.44% | $6,459 |
| Instructional Res/Media (12) * | $58,286 | 1.51% | $114 | $90,957 | 1.95% | $178 |
| Curriculum/Staff Develop (13) * | $144,621 | 3.74% | $284 | $144,621 | 3.09% | $284 |
| Instructional Leadership (21) * | $68,316 | 1.77% | $134 | $68,316 | 1.46% | $134 |
| School Leadership (23) * | $324,632 | 8.39% | $637 | $329,511 | 7.05% | $646 |
| Guidance/Counseling Svcs (31) * | $43,979 | 1.14% | $86 | $169,406 | 3.62% | $332 |
| Social Work Services (32) * | $16,447 | 0.43% | $32 | $88,650 | 1.90% | $174 |
| Health Services (33) * | $86,816 | 2.24% | $170 | $87,935 | 1.88% | $172 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $148,302 | 3.83% | $291 | $148,302 | 3.17% | $291 |
| Extracurricular (36) ** | $1,182 | 0.03% | $2 | $1,456 | 0.03% | $3 |
| Plant Maint/Operation (51) ** | $251,115 | 6.49% | $492 | $251,115 | 5.37% | $492 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $539 | 0.01% | $1 | $539 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,867,373 | 100.00% | $7,583 | $4,673,858 | 100.00% | $9,164 |
| Regular | $2,683,368 | 69.38% | $5,262 | $2,826,168 | 60.47% | $5,542 |
| Gifted & Talented | $693 | 0.02% | $1 | $693 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $461,939 | 11.94% | $906 | $571,729 | 12.23% | $1,121 |
| State Compensatory ED | $175,555 | 4.54% | $344 | $728,057 | 15.58% | $1,428 |
| Bilingual | $47,551 | 1.23% | $93 | $47,551 | 1.02% | $93 |
| Early Education Allotment | $97,129 | 2.51% | $190 | $97,129 | 2.08% | $190 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $401,138 | 10.37% | $787 | $402,531 | 8.61% | $789 |