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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WALNUT GLEN ACAD FOR EXCEL (057909122) GARLAND ISD |
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| Total Enrolled Membership: 384 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,517,685 | 100.00% | $9,161 | $3,977,420 | 100.00% | $10,358 |
| Operating-Payroll | $3,240,608 | 92.12% | $8,439 | $3,534,948 | 88.88% | $9,206 |
| Other Operating | $276,901 | 7.87% | $721 | $429,897 | 10.81% | $1,120 |
| Non-Operating(Equipt/Supplies) | $176 | 0.01% | $0 | $12,575 | 0.32% | $33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,517,509 | 100.00% | $9,160 | $3,964,845 | 100.00% | $10,325 |
| Instruction (11,95) * | $2,362,733 | 67.17% | $6,153 | $2,563,565 | 64.66% | $6,676 |
| Instructional Res/Media (12) * | $87,984 | 2.50% | $229 | $92,879 | 2.34% | $242 |
| Curriculum/Staff Develop (13) * | $70,607 | 2.01% | $184 | $76,545 | 1.93% | $199 |
| Instructional Leadership (21) * | $190,176 | 5.41% | $495 | $190,176 | 4.80% | $495 |
| School Leadership (23) * | $378,355 | 10.76% | $985 | $381,551 | 9.62% | $994 |
| Guidance/Counseling Svcs (31) * | $154,873 | 4.40% | $403 | $155,129 | 3.91% | $404 |
| Social Work Services (32) * | $3,375 | 0.10% | $9 | $3,375 | 0.09% | $9 |
| Health Services (33) * | $91,200 | 2.59% | $238 | $91,200 | 2.30% | $238 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $53 | 0.00% | $0 | $192,635 | 4.86% | $502 |
| Extracurricular (36) ** | $10,520 | 0.30% | $27 | $48,162 | 1.21% | $125 |
| Plant Maint/Operation (51) ** | $149,636 | 4.25% | $390 | $149,636 | 3.77% | $390 |
| Security/Monitoring (52) ** | $16,567 | 0.47% | $43 | $16,567 | 0.42% | $43 |
| 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 | $3,517,509 | 100.00% | $9,160 | $3,964,845 | 100.00% | $10,325 |
| Regular | $1,911,652 | 54.35% | $4,978 | $1,911,652 | 48.22% | $4,978 |
| Gifted & Talented | $1,118,445 | 31.80% | $2,913 | $1,118,445 | 28.21% | $2,913 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $8,422 | 0.24% | $22 | $103,386 | 2.61% | $269 |
| State Compensatory ED | $4,384 | 0.12% | $11 | $98,053 | 2.47% | $255 |
| Bilingual | $87,916 | 2.50% | $229 | $87,916 | 2.22% | $229 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $208,484 | 5.93% | $543 | $208,484 | 5.26% | $543 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $178,206 | 5.07% | $464 | $436,909 | 11.02% | $1,138 |