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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROWLETT EL (057909137) GARLAND ISD |
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| Total Enrolled Membership: 482 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,971,145 | 100.00% | $8,239 | $4,618,897 | 100.00% | $9,583 |
| Operating-Payroll | $3,714,831 | 93.55% | $7,707 | $4,172,829 | 90.34% | $8,657 |
| Other Operating | $256,091 | 6.45% | $531 | $406,696 | 8.81% | $844 |
| Non-Operating(Equipt/Supplies) | $223 | 0.01% | $0 | $39,372 | 0.85% | $82 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,970,922 | 100.00% | $8,238 | $4,579,525 | 100.00% | $9,501 |
| Instruction (11,95) * | $2,766,807 | 69.68% | $5,740 | $3,142,423 | 68.62% | $6,520 |
| Instructional Res/Media (12) * | $122,949 | 3.10% | $255 | $123,068 | 2.69% | $255 |
| Curriculum/Staff Develop (13) * | $102,050 | 2.57% | $212 | $118,058 | 2.58% | $245 |
| Instructional Leadership (21) * | $72,356 | 1.82% | $150 | $72,476 | 1.58% | $150 |
| School Leadership (23) * | $322,182 | 8.11% | $668 | $322,511 | 7.04% | $669 |
| Guidance/Counseling Svcs (31) * | $242,641 | 6.11% | $503 | $243,603 | 5.32% | $505 |
| Social Work Services (32) * | $4,245 | 0.11% | $9 | $4,245 | 0.09% | $9 |
| Health Services (33) * | $111,090 | 2.80% | $230 | $111,312 | 2.43% | $231 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $211,094 | 4.61% | $438 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $2,676 | 0.06% | $6 |
| Plant Maint/Operation (51) ** | $213,495 | 5.38% | $443 | $213,495 | 4.66% | $443 |
| Security/Monitoring (52) ** | $13,107 | 0.33% | $27 | $13,107 | 0.29% | $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 | $3,970,922 | 100.00% | $8,238 | $4,579,525 | 100.00% | $9,501 |
| Regular | $2,004,382 | 50.48% | $4,158 | $2,004,382 | 43.77% | $4,158 |
| Gifted & Talented | $69 | 0.00% | $0 | $69 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $801,931 | 20.20% | $1,664 | $1,019,758 | 22.27% | $2,116 |
| State Compensatory ED | $320,925 | 8.08% | $666 | $468,376 | 10.23% | $972 |
| Bilingual | $89,949 | 2.27% | $187 | $89,949 | 1.96% | $187 |
| Early Education Allotment | $422,196 | 10.63% | $876 | $422,196 | 9.22% | $876 |
| Dyslexia or Related Disorder Serv | $104,868 | 2.64% | $218 | $104,868 | 2.29% | $218 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $226,602 | 5.71% | $470 | $469,927 | 10.26% | $975 |