 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ETHRIDGE EL (057909128) GARLAND ISD |
||
| Total Enrolled Membership: 728 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,614,592 | 100.00% | $6,339 | $5,526,856 | 100.00% | $7,592 |
| Operating-Payroll | $4,315,537 | 93.52% | $5,928 | $4,825,806 | 87.32% | $6,629 |
| Other Operating | $298,792 | 6.47% | $410 | $700,787 | 12.68% | $963 |
| Non-Operating(Equipt/Supplies) | $263 | 0.01% | $0 | $263 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,614,329 | 100.00% | $6,338 | $5,526,593 | 100.00% | $7,591 |
| Instruction (11,95) * | $3,318,291 | 71.91% | $4,558 | $3,725,310 | 67.41% | $5,117 |
| Instructional Res/Media (12) * | $104,197 | 2.26% | $143 | $104,453 | 1.89% | $143 |
| Curriculum/Staff Develop (13) * | $131,553 | 2.85% | $181 | $148,745 | 2.69% | $204 |
| Instructional Leadership (21) * | $67,684 | 1.47% | $93 | $67,684 | 1.22% | $93 |
| School Leadership (23) * | $331,371 | 7.18% | $455 | $334,549 | 6.05% | $460 |
| Guidance/Counseling Svcs (31) * | $313,799 | 6.80% | $431 | $316,085 | 5.72% | $434 |
| Social Work Services (32) * | $5,010 | 0.11% | $7 | $5,010 | 0.09% | $7 |
| Health Services (33) * | $116,659 | 2.53% | $160 | $116,659 | 2.11% | $160 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $71 | 0.00% | $0 | $430,871 | 7.80% | $592 |
| Extracurricular (36) ** | $1,134 | 0.02% | $2 | $3,705 | 0.07% | $5 |
| Plant Maint/Operation (51) ** | $210,822 | 4.57% | $290 | $210,822 | 3.81% | $290 |
| Security/Monitoring (52) ** | $12,838 | 0.28% | $18 | $14,273 | 0.26% | $20 |
| 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 | $4,614,329 | 100.00% | $6,338 | $5,526,049 | 100.00% | $7,591 |
| Regular | $2,754,188 | 59.69% | $3,783 | $2,754,188 | 49.84% | $3,783 |
| Gifted & Talented | $51 | 0.00% | $0 | $51 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $207,493 | 4.50% | $285 | $407,123 | 7.37% | $559 |
| State Compensatory ED | $470,225 | 10.19% | $646 | $723,874 | 13.10% | $994 |
| Bilingual | $112,747 | 2.44% | $155 | $112,747 | 2.04% | $155 |
| Early Education Allotment | $642,841 | 13.93% | $883 | $642,841 | 11.63% | $883 |
| Dyslexia or Related Disorder Serv | $201,019 | 4.36% | $276 | $201,019 | 3.64% | $276 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $225,765 | 4.89% | $310 | $684,206 | 12.38% | $940 |