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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ABBETT EL (057909143) GARLAND ISD |
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| Total Enrolled Membership: 651 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,661,923 | 100.00% | $7,161 | $5,204,818 | 100.00% | $7,995 |
| Operating-Payroll | $4,292,476 | 92.08% | $6,594 | $4,590,167 | 88.19% | $7,051 |
| Other Operating | $359,448 | 7.71% | $552 | $592,253 | 11.38% | $910 |
| Non-Operating(Equipt/Supplies) | $9,999 | 0.21% | $15 | $22,398 | 0.43% | $34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,651,924 | 100.00% | $7,146 | $5,182,420 | 100.00% | $7,961 |
| Instruction (11,95) * | $3,311,996 | 71.20% | $5,088 | $3,596,029 | 69.39% | $5,524 |
| Instructional Res/Media (12) * | $116,847 | 2.51% | $179 | $118,434 | 2.29% | $182 |
| Curriculum/Staff Develop (13) * | $127,469 | 2.74% | $196 | $127,794 | 2.47% | $196 |
| Instructional Leadership (21) * | $68,187 | 1.47% | $105 | $68,187 | 1.32% | $105 |
| School Leadership (23) * | $328,859 | 7.07% | $505 | $331,759 | 6.40% | $510 |
| Guidance/Counseling Svcs (31) * | $246,012 | 5.29% | $378 | $247,670 | 4.78% | $380 |
| Social Work Services (32) * | $5,009 | 0.11% | $8 | $5,009 | 0.10% | $8 |
| Health Services (33) * | $96,426 | 2.07% | $148 | $96,426 | 1.86% | $148 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $71 | 0.00% | $0 | $221,092 | 4.27% | $340 |
| Extracurricular (36) ** | $305 | 0.01% | $0 | $17,383 | 0.34% | $27 |
| Plant Maint/Operation (51) ** | $320,711 | 6.89% | $493 | $320,711 | 6.19% | $493 |
| Security/Monitoring (52) ** | $30,032 | 0.65% | $46 | $30,032 | 0.58% | $46 |
| 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 | $4,651,924 | 100.00% | $7,146 | $5,181,113 | 100.00% | $7,959 |
| Regular | $2,735,136 | 58.80% | $4,201 | $2,735,136 | 52.79% | $4,201 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $312,759 | 6.72% | $480 | $432,102 | 8.34% | $664 |
| State Compensatory ED | $437,927 | 9.41% | $673 | $555,253 | 10.72% | $853 |
| Bilingual | $86,187 | 1.85% | $132 | $86,187 | 1.66% | $132 |
| Early Education Allotment | $574,140 | 12.34% | $882 | $574,140 | 11.08% | $882 |
| Dyslexia or Related Disorder Serv | $154,656 | 3.32% | $238 | $154,656 | 2.98% | $238 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $351,119 | 7.55% | $539 | $643,639 | 12.42% | $989 |