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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VERNAL LISTER EL (057909147) GARLAND ISD |
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| Total Enrolled Membership: 537 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,740,616 | 100.00% | $8,828 | $5,402,905 | 100.00% | $10,061 |
| Operating-Payroll | $4,372,598 | 92.24% | $8,143 | $4,783,413 | 88.53% | $8,908 |
| Other Operating | $367,734 | 7.76% | $685 | $607,686 | 11.25% | $1,132 |
| Non-Operating(Equipt/Supplies) | $284 | 0.01% | $1 | $11,806 | 0.22% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,740,332 | 100.00% | $8,827 | $5,391,099 | 100.00% | $10,039 |
| Instruction (11,95) * | $3,454,060 | 72.87% | $6,432 | $3,758,216 | 69.71% | $6,999 |
| Instructional Res/Media (12) * | $118,109 | 2.49% | $220 | $118,484 | 2.20% | $221 |
| Curriculum/Staff Develop (13) * | $127,092 | 2.68% | $237 | $130,420 | 2.42% | $243 |
| Instructional Leadership (21) * | $90,871 | 1.92% | $169 | $90,871 | 1.69% | $169 |
| School Leadership (23) * | $341,872 | 7.21% | $637 | $343,657 | 6.37% | $640 |
| Guidance/Counseling Svcs (31) * | $184,220 | 3.89% | $343 | $188,212 | 3.49% | $350 |
| Social Work Services (32) * | $5,404 | 0.11% | $10 | $5,404 | 0.10% | $10 |
| Health Services (33) * | $94,181 | 1.99% | $175 | $94,411 | 1.75% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $328,708 | 6.10% | $612 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $4,536 | 0.08% | $8 |
| Plant Maint/Operation (51) ** | $302,009 | 6.37% | $562 | $302,009 | 5.60% | $562 |
| Security/Monitoring (52) ** | $22,514 | 0.47% | $42 | $23,949 | 0.44% | $45 |
| 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 | $4,740,332 | 100.00% | $8,827 | $5,391,099 | 100.00% | $10,039 |
| Regular | $2,365,840 | 49.91% | $4,406 | $2,365,840 | 43.88% | $4,406 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $911,350 | 19.23% | $1,697 | $1,024,770 | 19.01% | $1,908 |
| State Compensatory ED | $444,902 | 9.39% | $828 | $627,577 | 11.64% | $1,169 |
| Bilingual | $111,467 | 2.35% | $208 | $111,467 | 2.07% | $208 |
| Early Education Allotment | $482,255 | 10.17% | $898 | $482,255 | 8.95% | $898 |
| Dyslexia or Related Disorder Serv | $99,995 | 2.11% | $186 | $99,995 | 1.85% | $186 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $324,523 | 6.85% | $604 | $679,195 | 12.60% | $1,265 |