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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GLENOAKS EL (015915103) NORTHSIDE ISD |
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| Total Enrolled Membership: 564 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,156,250 | 100.00% | $9,142 | $6,822,273 | 100.00% | $12,096 |
| Operating-Payroll | $4,876,240 | 94.57% | $8,646 | $5,642,897 | 82.71% | $10,005 |
| Other Operating | $271,575 | 5.27% | $482 | $742,998 | 10.89% | $1,317 |
| Non-Operating(Equipt/Supplies) | $8,435 | 0.16% | $15 | $436,378 | 6.40% | $774 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,147,815 | 100.00% | $9,127 | $6,385,895 | 100.00% | $11,323 |
| Instruction (11,95) * | $3,937,871 | 76.50% | $6,982 | $4,459,993 | 69.84% | $7,908 |
| Instructional Res/Media (12) * | $98,011 | 1.90% | $174 | $98,011 | 1.53% | $174 |
| Curriculum/Staff Develop (13) * | $89,823 | 1.74% | $159 | $241,310 | 3.78% | $428 |
| Instructional Leadership (21) * | $105,708 | 2.05% | $187 | $105,708 | 1.66% | $187 |
| School Leadership (23) * | $312,405 | 6.07% | $554 | $313,140 | 4.90% | $555 |
| Guidance/Counseling Svcs (31) * | $182,504 | 3.55% | $324 | $217,668 | 3.41% | $386 |
| Social Work Services (32) * | $11,749 | 0.23% | $21 | $11,749 | 0.18% | $21 |
| Health Services (33) * | $91,510 | 1.78% | $162 | $91,510 | 1.43% | $162 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $370,828 | 5.81% | $657 |
| Extracurricular (36) ** | $668 | 0.01% | $1 | $18,554 | 0.29% | $33 |
| Plant Maint/Operation (51) ** | $296,174 | 5.75% | $525 | $315,963 | 4.95% | $560 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $21,392 | 0.42% | $38 | $21,392 | 0.33% | $38 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,147,815 | 100.00% | $9,127 | $6,275,591 | 100.00% | $11,127 |
| Regular | $2,541,165 | 49.36% | $4,506 | $2,547,523 | 40.59% | $4,517 |
| Gifted & Talented | $94,049 | 1.83% | $167 | $94,049 | 1.50% | $167 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $797,475 | 15.49% | $1,414 | $924,565 | 14.73% | $1,639 |
| State Compensatory ED | $1,145,966 | 22.26% | $2,032 | $1,634,204 | 26.04% | $2,898 |
| Bilingual | $109,978 | 2.14% | $195 | $118,882 | 1.89% | $211 |
| Early Education Allotment | $120,834 | 2.35% | $214 | $120,834 | 1.93% | $214 |
| Dyslexia or Related Disorder Serv | $20,241 | 0.39% | $36 | $20,241 | 0.32% | $36 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $318,107 | 6.18% | $564 | $815,293 | 12.99% | $1,446 |