 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HANDLEY STEM EL (057909161) GARLAND ISD |
||
| Total Enrolled Membership: 119 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $716,463 | 100.00% | $6,021 | $846,973 | 100.00% | $7,117 |
| Operating-Payroll | $654,733 | 91.38% | $5,502 | $723,029 | 85.37% | $6,076 |
| Other Operating | $61,704 | 8.61% | $519 | $123,918 | 14.63% | $1,041 |
| Non-Operating(Equipt/Supplies) | $26 | 0.00% | $0 | $26 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $716,437 | 100.00% | $6,020 | $846,947 | 100.00% | $7,117 |
| Instruction (11,95) * | $477,042 | 66.59% | $4,009 | $511,553 | 60.40% | $4,299 |
| Instructional Res/Media (12) * | $30,070 | 4.20% | $253 | $30,070 | 3.55% | $253 |
| Curriculum/Staff Develop (13) * | $13,877 | 1.94% | $117 | $52,644 | 6.22% | $442 |
| Instructional Leadership (21) * | $6,624 | 0.92% | $56 | $13,840 | 1.63% | $116 |
| School Leadership (23) * | $96,295 | 13.44% | $809 | $146,311 | 17.28% | $1,230 |
| Guidance/Counseling Svcs (31) * | $31,048 | 4.33% | $261 | $31,048 | 3.67% | $261 |
| Social Work Services (32) * | $494 | 0.07% | $4 | $494 | 0.06% | $4 |
| Health Services (33) * | $19,523 | 2.73% | $164 | $19,523 | 2.31% | $164 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $6 | 0.00% | $0 | $6 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $31,077 | 4.34% | $261 | $31,077 | 3.67% | $261 |
| Security/Monitoring (52) ** | $10,381 | 1.45% | $87 | $10,381 | 1.23% | $87 |
| 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 | $716,437 | 100.00% | $6,020 | $846,947 | 100.00% | $7,117 |
| Regular | $400,666 | 55.92% | $3,367 | $400,666 | 47.31% | $3,367 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $40,306 | 5.63% | $339 | $42,107 | 4.97% | $354 |
| State Compensatory ED | $35,453 | 4.95% | $298 | $157,278 | 18.57% | $1,322 |
| Bilingual | $4,321 | 0.60% | $36 | $4,321 | 0.51% | $36 |
| Early Education Allotment | $194,227 | 27.11% | $1,632 | $194,227 | 22.93% | $1,632 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $6 | 0.00% | $0 | $6 | 0.00% | $0 |
| Un-Allocated | $41,458 | 5.79% | $348 | $48,342 | 5.71% | $406 |