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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LUNA EL (057909139) GARLAND ISD |
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| Total Enrolled Membership: 509 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,464,090 | 100.00% | $8,770 | $4,902,250 | 100.00% | $9,631 |
| Operating-Payroll | $3,786,051 | 84.81% | $7,438 | $4,084,556 | 83.32% | $8,025 |
| Other Operating | $677,804 | 15.18% | $1,332 | $817,459 | 16.68% | $1,606 |
| Non-Operating(Equipt/Supplies) | $235 | 0.01% | $0 | $235 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,463,855 | 100.00% | $8,770 | $4,902,015 | 100.00% | $9,631 |
| Instruction (11,95) * | $3,077,250 | 68.94% | $6,046 | $3,305,304 | 67.43% | $6,494 |
| Instructional Res/Media (12) * | $100,860 | 2.26% | $198 | $100,860 | 2.06% | $198 |
| Curriculum/Staff Develop (13) * | $115,208 | 2.58% | $226 | $115,208 | 2.35% | $226 |
| Instructional Leadership (21) * | $71,152 | 1.59% | $140 | $71,152 | 1.45% | $140 |
| School Leadership (23) * | $377,253 | 8.45% | $741 | $377,677 | 7.70% | $742 |
| Guidance/Counseling Svcs (31) * | $309,063 | 6.92% | $607 | $309,151 | 6.31% | $607 |
| Social Work Services (32) * | $27,345 | 0.61% | $54 | $27,345 | 0.56% | $54 |
| Health Services (33) * | $97,818 | 2.19% | $192 | $97,818 | 2.00% | $192 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $22 | 0.00% | $0 | $177,870 | 3.63% | $349 |
| Extracurricular (36) ** | $797 | 0.02% | $2 | $26,428 | 0.54% | $52 |
| Plant Maint/Operation (51) ** | $276,879 | 6.20% | $544 | $276,879 | 5.65% | $544 |
| Security/Monitoring (52) ** | $10,208 | 0.23% | $20 | $10,208 | 0.21% | $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 | $4,463,855 | 100.00% | $8,770 | $4,896,125 | 100.00% | $9,619 |
| Regular | $2,805,094 | 62.84% | $5,511 | $2,805,094 | 57.29% | $5,511 |
| Gifted & Talented | $69 | 0.00% | $0 | $69 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $382,531 | 8.57% | $752 | $569,437 | 11.63% | $1,119 |
| State Compensatory ED | $668,454 | 14.97% | $1,313 | $674,192 | 13.77% | $1,325 |
| Bilingual | $1,740 | 0.04% | $3 | $1,740 | 0.04% | $3 |
| Early Education Allotment | $91,647 | 2.05% | $180 | $91,647 | 1.87% | $180 |
| Dyslexia or Related Disorder Serv | $226,414 | 5.07% | $445 | $226,414 | 4.62% | $445 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $287,906 | 6.45% | $566 | $527,532 | 10.77% | $1,036 |