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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GARLAND AEC (057909053) GARLAND ISD |
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| Total Enrolled Membership: 114 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,763,922 | 100.00% | $33,017 | $3,873,595 | 100.00% | $33,979 |
| Operating-Payroll | $3,503,498 | 93.08% | $30,732 | $3,563,648 | 92.00% | $31,260 |
| Other Operating | $260,226 | 6.91% | $2,283 | $309,749 | 8.00% | $2,717 |
| Non-Operating(Equipt/Supplies) | $198 | 0.01% | $2 | $198 | 0.01% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,763,724 | 100.00% | $33,015 | $3,873,397 | 100.00% | $33,977 |
| Instruction (11,95) * | $2,587,928 | 68.76% | $22,701 | $2,589,142 | 66.84% | $22,712 |
| Instructional Res/Media (12) * | $6,908 | 0.18% | $61 | $6,908 | 0.18% | $61 |
| Curriculum/Staff Develop (13) * | $64,875 | 1.72% | $569 | $64,875 | 1.67% | $569 |
| Instructional Leadership (21) * | $56,170 | 1.49% | $493 | $56,170 | 1.45% | $493 |
| School Leadership (23) * | $561,121 | 14.91% | $4,922 | $562,925 | 14.53% | $4,938 |
| Guidance/Counseling Svcs (31) * | $246,116 | 6.54% | $2,159 | $246,116 | 6.35% | $2,159 |
| Social Work Services (32) * | $3,769 | 0.10% | $33 | $3,769 | 0.10% | $33 |
| Health Services (33) * | $92,293 | 2.45% | $810 | $92,293 | 2.38% | $810 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $106,655 | 2.75% | $936 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $91,658 | 2.44% | $804 | $91,658 | 2.37% | $804 |
| Security/Monitoring (52) ** | $52,886 | 1.41% | $464 | $52,886 | 1.37% | $464 |
| 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 | $3,763,724 | 100.00% | $33,015 | $3,873,397 | 100.00% | $33,977 |
| Regular | $12,724 | 0.34% | $112 | $12,724 | 0.33% | $112 |
| Gifted & Talented | $376 | 0.01% | $3 | $376 | 0.01% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $441,036 | 11.72% | $3,869 | $441,036 | 11.39% | $3,869 |
| State Compensatory ED | $3,164,801 | 84.09% | $27,761 | $3,167,720 | 81.78% | $27,787 |
| Bilingual | $243 | 0.01% | $2 | $243 | 0.01% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $144,544 | 3.84% | $1,268 | $251,298 | 6.49% | $2,204 |