 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GEORGE J ANDERSON EL (043901109) ALLEN ISD |
||
| Total Enrolled Membership: 403 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,973,580 | 100.00% | $9,860 | $4,351,534 | 100.00% | $10,798 |
| Operating-Payroll | $3,631,760 | 91.40% | $9,012 | $3,736,651 | 85.87% | $9,272 |
| Other Operating | $337,225 | 8.49% | $837 | $461,063 | 10.60% | $1,144 |
| Non-Operating(Equipt/Supplies) | $4,595 | 0.12% | $11 | $153,820 | 3.53% | $382 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,968,985 | 100.00% | $9,849 | $4,197,714 | 100.00% | $10,416 |
| Instruction (11,95) * | $2,742,100 | 69.09% | $6,804 | $2,770,030 | 65.99% | $6,874 |
| Instructional Res/Media (12) * | $95,684 | 2.41% | $237 | $99,812 | 2.38% | $248 |
| Curriculum/Staff Develop (13) * | $156,321 | 3.94% | $388 | $156,321 | 3.72% | $388 |
| Instructional Leadership (21) * | $54,618 | 1.38% | $136 | $54,618 | 1.30% | $136 |
| School Leadership (23) * | $236,388 | 5.96% | $587 | $255,780 | 6.09% | $635 |
| Guidance/Counseling Svcs (31) * | $328,454 | 8.28% | $815 | $331,451 | 7.90% | $822 |
| Social Work Services (32) * | $3,427 | 0.09% | $9 | $3,427 | 0.08% | $9 |
| Health Services (33) * | $87,588 | 2.21% | $217 | $87,596 | 2.09% | $217 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $171,653 | 4.09% | $426 |
| Extracurricular (36) ** | $3,110 | 0.08% | $8 | $5,731 | 0.14% | $14 |
| Plant Maint/Operation (51) ** | $246,988 | 6.22% | $613 | $246,988 | 5.88% | $613 |
| Security/Monitoring (52) ** | $14,307 | 0.36% | $36 | $14,307 | 0.34% | $36 |
| 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 | $3,897,043 | 100.00% | $9,670 | $4,125,772 | 100.00% | $10,238 |
| Regular | $2,388,399 | 61.29% | $5,927 | $2,409,485 | 58.40% | $5,979 |
| Gifted & Talented | $54,026 | 1.39% | $134 | $56,942 | 1.38% | $141 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $799,704 | 20.52% | $1,984 | $801,846 | 19.44% | $1,990 |
| State Compensatory ED | $111,548 | 2.86% | $277 | $115,476 | 2.80% | $287 |
| Bilingual | $76 | 0.00% | $0 | $76 | 0.00% | $0 |
| Early Education Allotment | $169,027 | 4.34% | $419 | $169,027 | 4.10% | $419 |
| Dyslexia or Related Disorder Serv | $109,858 | 2.82% | $273 | $109,858 | 2.66% | $273 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $264,405 | 6.78% | $656 | $463,062 | 11.22% | $1,149 |