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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PLEASANT GROVE H S (019912001) PLEASANT GROVE ISD |
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| Total Enrolled Membership: 796 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,843,734 | 100.00% | $9,854 | $8,791,358 | 100.00% | $11,044 |
| Operating-Payroll | $5,939,384 | 75.72% | $7,462 | $6,152,595 | 69.98% | $7,729 |
| Other Operating | $1,431,507 | 18.25% | $1,798 | $1,792,849 | 20.39% | $2,252 |
| Non-Operating(Equipt/Supplies) | $472,843 | 6.03% | $594 | $845,914 | 9.62% | $1,063 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,370,891 | 100.00% | $9,260 | $7,945,444 | 100.00% | $9,982 |
| Instruction (11,95) * | $5,097,722 | 69.16% | $6,404 | $5,346,067 | 67.28% | $6,716 |
| Instructional Res/Media (12) * | $79,044 | 1.07% | $99 | $79,044 | 0.99% | $99 |
| Curriculum/Staff Develop (13) * | $93,626 | 1.27% | $118 | $93,626 | 1.18% | $118 |
| Instructional Leadership (21) * | $49,985 | 0.68% | $63 | $49,985 | 0.63% | $63 |
| School Leadership (23) * | $409,939 | 5.56% | $515 | $409,939 | 5.16% | $515 |
| Guidance/Counseling Svcs (31) * | $184,919 | 2.51% | $232 | $184,919 | 2.33% | $232 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $35,649 | 0.48% | $45 | $35,649 | 0.45% | $45 |
| Transportation(34) * | $12,512 | 0.17% | $16 | $12,512 | 0.17% | $16 |
| Food (35) ** | $0 | 0.00% | $0 | $16,989 | 0.21% | $21 |
| Extracurricular (36) ** | $1,083,718 | 14.70% | $1,361 | $1,392,937 | 17.53% | $1,750 |
| Plant Maint/Operation (51) ** | $321,006 | 4.36% | $403 | $321,006 | 4.04% | $403 |
| Security/Monitoring (52) ** | $2,771 | 0.04% | $3 | $2,771 | 0.03% | $3 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $7,370,891 | 100.00% | $9,260 | $7,945,444 | 100.00% | $9,982 |
| Regular | $3,774,159 | 51.20% | $4,741 | $3,849,505 | 48.45% | $4,836 |
| Gifted & Talented | $1,374 | 0.02% | $2 | $1,374 | 0.02% | $2 |
| Career & Technical | $1,187,704 | 16.11% | $1,492 | $1,205,887 | 15.18% | $1,515 |
| Students with Disabilities | $450,074 | 6.11% | $565 | $591,354 | 7.44% | $743 |
| State Compensatory ED | $249,713 | 3.39% | $314 | $249,713 | 3.14% | $314 |
| Bilingual | $17,432 | 0.24% | $22 | $17,432 | 0.22% | $22 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $14,898 | 0.20% | $19 | $14,898 | 0.19% | $19 |
| CCMR | $258,845 | 3.51% | $325 | $258,845 | 3.26% | $325 |
| Athletic Programming | $748,828 | 10.16% | $941 | $748,828 | 9.42% | $941 |
| Un-Allocated | $667,864 | 9.06% | $839 | $1,007,608 | 12.68% | $1,266 |