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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORMA DORSEY EL (057909148) GARLAND ISD |
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| Total Enrolled Membership: 579 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,342,169 | 100.00% | $7,499 | $4,991,567 | 100.00% | $8,621 |
| Operating-Payroll | $4,038,336 | 93.00% | $6,975 | $4,413,204 | 88.41% | $7,622 |
| Other Operating | $294,573 | 6.78% | $509 | $529,954 | 10.62% | $915 |
| Non-Operating(Equipt/Supplies) | $9,260 | 0.21% | $16 | $48,409 | 0.97% | $84 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,332,909 | 100.00% | $7,483 | $4,943,158 | 100.00% | $8,537 |
| Instruction (11,95) * | $3,038,428 | 70.12% | $5,248 | $3,337,264 | 67.51% | $5,764 |
| Instructional Res/Media (12) * | $119,411 | 2.76% | $206 | $122,952 | 2.49% | $212 |
| Curriculum/Staff Develop (13) * | $118,365 | 2.73% | $204 | $135,584 | 2.74% | $234 |
| Instructional Leadership (21) * | $74,240 | 1.71% | $128 | $74,240 | 1.50% | $128 |
| School Leadership (23) * | $356,146 | 8.22% | $615 | $358,908 | 7.26% | $620 |
| Guidance/Counseling Svcs (31) * | $247,196 | 5.71% | $427 | $247,582 | 5.01% | $428 |
| Social Work Services (32) * | $4,768 | 0.11% | $8 | $4,768 | 0.10% | $8 |
| Health Services (33) * | $100,306 | 2.31% | $173 | $100,319 | 2.03% | $173 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $278,406 | 5.63% | $481 |
| Extracurricular (36) ** | $415 | 0.01% | $1 | $7,567 | 0.15% | $13 |
| Plant Maint/Operation (51) ** | $257,978 | 5.95% | $446 | $257,978 | 5.22% | $446 |
| Security/Monitoring (52) ** | $15,656 | 0.36% | $27 | $15,656 | 0.32% | $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 | $4,332,909 | 100.00% | $7,483 | $4,943,158 | 100.00% | $8,537 |
| Regular | $2,382,180 | 54.98% | $4,114 | $2,382,180 | 48.19% | $4,114 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $506,591 | 11.69% | $875 | $647,415 | 13.10% | $1,118 |
| State Compensatory ED | $382,643 | 8.83% | $661 | $508,126 | 10.28% | $878 |
| Bilingual | $85,151 | 1.97% | $147 | $85,151 | 1.72% | $147 |
| Early Education Allotment | $499,190 | 11.52% | $862 | $499,190 | 10.10% | $862 |
| Dyslexia or Related Disorder Serv | $203,105 | 4.69% | $351 | $203,105 | 4.11% | $351 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $274,049 | 6.32% | $473 | $617,991 | 12.50% | $1,067 |