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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHUGART EL (057909141) GARLAND ISD |
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| Total Enrolled Membership: 456 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,042,546 | 100.00% | $8,865 | $4,757,505 | 100.00% | $10,433 |
| Operating-Payroll | $3,671,351 | 90.82% | $8,051 | $4,164,867 | 87.54% | $9,133 |
| Other Operating | $370,963 | 9.18% | $814 | $592,406 | 12.45% | $1,299 |
| Non-Operating(Equipt/Supplies) | $232 | 0.01% | $1 | $232 | 0.00% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,042,314 | 100.00% | $8,865 | $4,757,273 | 100.00% | $10,433 |
| Instruction (11,95) * | $2,749,202 | 68.01% | $6,029 | $3,148,723 | 66.19% | $6,905 |
| Instructional Res/Media (12) * | $133,592 | 3.30% | $293 | $137,941 | 2.90% | $303 |
| Curriculum/Staff Develop (13) * | $101,155 | 2.50% | $222 | $105,491 | 2.22% | $231 |
| Instructional Leadership (21) * | $73,921 | 1.83% | $162 | $73,921 | 1.55% | $162 |
| School Leadership (23) * | $336,142 | 8.32% | $737 | $343,125 | 7.21% | $752 |
| Guidance/Counseling Svcs (31) * | $235,177 | 5.82% | $516 | $236,233 | 4.97% | $518 |
| Social Work Services (32) * | $4,418 | 0.11% | $10 | $4,418 | 0.09% | $10 |
| Health Services (33) * | $87,677 | 2.17% | $192 | $87,677 | 1.84% | $192 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $274,738 | 5.78% | $602 |
| Extracurricular (36) ** | $160 | 0.00% | $0 | $21,382 | 0.45% | $47 |
| Plant Maint/Operation (51) ** | $291,056 | 7.20% | $638 | $291,056 | 6.12% | $638 |
| Security/Monitoring (52) ** | $29,520 | 0.73% | $65 | $29,520 | 0.62% | $65 |
| 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 | $4,042,314 | 100.00% | $8,865 | $4,757,273 | 100.00% | $10,433 |
| Regular | $2,119,598 | 52.44% | $4,648 | $2,144,978 | 45.09% | $4,704 |
| Gifted & Talented | $51 | 0.00% | $0 | $51 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $747,374 | 18.49% | $1,639 | $958,936 | 20.16% | $2,103 |
| State Compensatory ED | $304,999 | 7.55% | $669 | $472,166 | 9.93% | $1,035 |
| Bilingual | $89,097 | 2.20% | $195 | $89,097 | 1.87% | $195 |
| Early Education Allotment | $357,519 | 8.84% | $784 | $357,519 | 7.52% | $784 |
| Dyslexia or Related Disorder Serv | $102,646 | 2.54% | $225 | $102,646 | 2.16% | $225 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $321,030 | 7.94% | $704 | $631,880 | 13.28% | $1,386 |