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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOLDEN MEADOWS EL (057909123) GARLAND ISD |
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| Total Enrolled Membership: 448 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,984,846 | 100.00% | $8,895 | $4,598,062 | 100.00% | $10,264 |
| Operating-Payroll | $3,711,236 | 93.13% | $8,284 | $4,057,401 | 88.24% | $9,057 |
| Other Operating | $273,374 | 6.86% | $610 | $540,425 | 11.75% | $1,206 |
| Non-Operating(Equipt/Supplies) | $236 | 0.01% | $1 | $236 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,984,610 | 100.00% | $8,894 | $4,597,826 | 100.00% | $10,263 |
| Instruction (11,95) * | $2,750,511 | 69.03% | $6,140 | $2,951,812 | 64.20% | $6,589 |
| Instructional Res/Media (12) * | $121,399 | 3.05% | $271 | $121,662 | 2.65% | $272 |
| Curriculum/Staff Develop (13) * | $99,480 | 2.50% | $222 | $123,242 | 2.68% | $275 |
| Instructional Leadership (21) * | $75,788 | 1.90% | $169 | $75,788 | 1.65% | $169 |
| School Leadership (23) * | $354,083 | 8.89% | $790 | $358,519 | 7.80% | $800 |
| Guidance/Counseling Svcs (31) * | $256,966 | 6.45% | $574 | $257,616 | 5.60% | $575 |
| Social Work Services (32) * | $4,502 | 0.11% | $10 | $4,502 | 0.10% | $10 |
| Health Services (33) * | $104,616 | 2.63% | $234 | $104,616 | 2.28% | $234 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $350,965 | 7.63% | $783 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $21,455 | 0.47% | $48 |
| Plant Maint/Operation (51) ** | $205,219 | 5.15% | $458 | $205,219 | 4.46% | $458 |
| Security/Monitoring (52) ** | $12,046 | 0.30% | $27 | $12,046 | 0.26% | $27 |
| 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 | $3,984,610 | 100.00% | $8,894 | $4,589,099 | 100.00% | $10,244 |
| Regular | $2,108,333 | 52.91% | $4,706 | $2,108,333 | 45.94% | $4,706 |
| Gifted & Talented | $69 | 0.00% | $0 | $69 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $726,439 | 18.23% | $1,622 | $752,834 | 16.40% | $1,680 |
| State Compensatory ED | $296,835 | 7.45% | $663 | $477,379 | 10.40% | $1,066 |
| Bilingual | $133,687 | 3.36% | $298 | $133,687 | 2.91% | $298 |
| Early Education Allotment | $297,028 | 7.45% | $663 | $297,028 | 6.47% | $663 |
| Dyslexia or Related Disorder Serv | $204,954 | 5.14% | $457 | $205,177 | 4.47% | $458 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $217,265 | 5.45% | $485 | $614,592 | 13.39% | $1,372 |