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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FREEMAN EL (057909109) GARLAND ISD |
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| Total Enrolled Membership: 283 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,647,156 | 100.00% | $9,354 | $3,141,312 | 100.00% | $11,100 |
| Operating-Payroll | $2,440,026 | 92.18% | $8,622 | $2,778,644 | 88.45% | $9,819 |
| Other Operating | $197,956 | 7.48% | $699 | $353,494 | 11.25% | $1,249 |
| Non-Operating(Equipt/Supplies) | $9,174 | 0.35% | $32 | $9,174 | 0.29% | $32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,637,982 | 100.00% | $9,321 | $3,132,138 | 100.00% | $11,068 |
| Instruction (11,95) * | $1,700,843 | 64.48% | $6,010 | $1,933,522 | 61.73% | $6,832 |
| Instructional Res/Media (12) * | $89,307 | 3.39% | $316 | $89,348 | 2.85% | $316 |
| Curriculum/Staff Develop (13) * | $56,847 | 2.15% | $201 | $61,659 | 1.97% | $218 |
| Instructional Leadership (21) * | $39,268 | 1.49% | $139 | $56,049 | 1.79% | $198 |
| School Leadership (23) * | $306,880 | 11.63% | $1,084 | $313,717 | 10.02% | $1,109 |
| Guidance/Counseling Svcs (31) * | $128,452 | 4.87% | $454 | $128,803 | 4.11% | $455 |
| Social Work Services (32) * | $2,486 | 0.09% | $9 | $2,486 | 0.08% | $9 |
| Health Services (33) * | $84,866 | 3.22% | $300 | $84,866 | 2.71% | $300 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $222,160 | 7.09% | $785 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $6,793 | 0.22% | $24 |
| Plant Maint/Operation (51) ** | $200,230 | 7.59% | $708 | $200,230 | 6.39% | $708 |
| Security/Monitoring (52) ** | $28,803 | 1.09% | $102 | $28,803 | 0.92% | $102 |
| 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 | $2,637,982 | 100.00% | $9,321 | $3,131,802 | 100.00% | $11,066 |
| Regular | $1,430,910 | 54.24% | $5,056 | $1,430,910 | 45.69% | $5,056 |
| Gifted & Talented | $51 | 0.00% | $0 | $51 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $348,669 | 13.22% | $1,232 | $481,995 | 15.39% | $1,703 |
| State Compensatory ED | $208,031 | 7.89% | $735 | $309,672 | 9.89% | $1,094 |
| Bilingual | $51,370 | 1.95% | $182 | $51,370 | 1.64% | $182 |
| Early Education Allotment | $255,180 | 9.67% | $902 | $255,180 | 8.15% | $902 |
| Dyslexia or Related Disorder Serv | $114,738 | 4.35% | $405 | $114,738 | 3.66% | $405 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $229,033 | 8.68% | $809 | $487,886 | 15.58% | $1,724 |