 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BEAVER TECHNOLOGY CENTER (057909101) GARLAND ISD |
||
| Total Enrolled Membership: 532 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,145,514 | 100.00% | $7,792 | $4,752,063 | 100.00% | $8,932 |
| Operating-Payroll | $3,780,272 | 91.19% | $7,106 | $4,146,431 | 87.26% | $7,794 |
| Other Operating | $365,005 | 8.80% | $686 | $605,395 | 12.74% | $1,138 |
| Non-Operating(Equipt/Supplies) | $237 | 0.01% | $0 | $237 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,145,277 | 100.00% | $7,792 | $4,751,826 | 100.00% | $8,932 |
| Instruction (11,95) * | $2,904,672 | 70.07% | $5,460 | $3,226,075 | 67.89% | $6,064 |
| Instructional Res/Media (12) * | $121,819 | 2.94% | $229 | $123,854 | 2.61% | $233 |
| Curriculum/Staff Develop (13) * | $111,120 | 2.68% | $209 | $114,899 | 2.42% | $216 |
| Instructional Leadership (21) * | $73,155 | 1.76% | $138 | $73,155 | 1.54% | $138 |
| School Leadership (23) * | $377,950 | 9.12% | $710 | $380,326 | 8.00% | $715 |
| Guidance/Counseling Svcs (31) * | $242,129 | 5.84% | $455 | $243,119 | 5.12% | $457 |
| Social Work Services (32) * | $4,505 | 0.11% | $8 | $4,505 | 0.09% | $8 |
| Health Services (33) * | $91,918 | 2.22% | $173 | $91,918 | 1.93% | $173 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $267,443 | 5.63% | $503 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $5,277 | 0.11% | $10 |
| Plant Maint/Operation (51) ** | $205,963 | 4.97% | $387 | $205,963 | 4.33% | $387 |
| Security/Monitoring (52) ** | $12,046 | 0.29% | $23 | $13,071 | 0.28% | $25 |
| 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 | $4,145,277 | 100.00% | $7,792 | $4,751,166 | 100.00% | $8,931 |
| Regular | $2,192,423 | 52.89% | $4,121 | $2,192,423 | 46.14% | $4,121 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $778,863 | 18.79% | $1,464 | $914,575 | 19.25% | $1,719 |
| State Compensatory ED | $302,357 | 7.29% | $568 | $443,432 | 9.33% | $834 |
| Bilingual | $96,713 | 2.33% | $182 | $96,713 | 2.04% | $182 |
| Early Education Allotment | $451,731 | 10.90% | $849 | $451,731 | 9.51% | $849 |
| Dyslexia or Related Disorder Serv | $105,181 | 2.54% | $198 | $105,181 | 2.21% | $198 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $218,009 | 5.26% | $410 | $547,111 | 11.52% | $1,028 |