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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLORENCE HILL EL (057910106) GRAND PRAIRIE ISD |
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| Total Enrolled Membership: 487 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,182,820 | 100.00% | $8,589 | $4,541,516 | 100.00% | $9,325 |
| Operating-Payroll | $3,954,942 | 94.55% | $8,121 | $4,305,864 | 94.81% | $8,842 |
| Other Operating | $227,119 | 5.43% | $466 | $234,893 | 5.17% | $482 |
| Non-Operating(Equipt/Supplies) | $759 | 0.02% | $2 | $759 | 0.02% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,182,061 | 100.00% | $8,587 | $4,540,757 | 100.00% | $9,324 |
| Instruction (11,95) * | $3,129,622 | 74.83% | $6,426 | $3,307,485 | 72.84% | $6,792 |
| Instructional Res/Media (12) * | $150,817 | 3.61% | $310 | $150,854 | 3.32% | $310 |
| Curriculum/Staff Develop (13) * | $32,591 | 0.78% | $67 | $114,230 | 2.52% | $235 |
| Instructional Leadership (21) * | $94,369 | 2.26% | $194 | $94,369 | 2.08% | $194 |
| School Leadership (23) * | $346,445 | 8.28% | $711 | $351,121 | 7.73% | $721 |
| Guidance/Counseling Svcs (31) * | $272,272 | 6.51% | $559 | $366,753 | 8.08% | $753 |
| Social Work Services (32) * | $4,071 | 0.10% | $8 | $4,071 | 0.09% | $8 |
| Health Services (33) * | $151,481 | 3.62% | $311 | $151,481 | 3.34% | $311 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $215 | 0.01% | $0 | $215 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $4,182,061 | 100.00% | $8,587 | $4,540,757 | 100.00% | $9,324 |
| Regular | $2,127,422 | 50.87% | $4,368 | $2,205,272 | 48.57% | $4,528 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $7,109 | 0.17% | $15 | $7,109 | 0.16% | $15 |
| Students with Disabilities | $1,518,175 | 36.30% | $3,117 | $1,696,220 | 37.36% | $3,483 |
| State Compensatory ED | $284,077 | 6.79% | $583 | $379,984 | 8.37% | $780 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $244,885 | 5.86% | $503 | $244,885 | 5.39% | $503 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $215 | 0.01% | $0 | $215 | 0.00% | $0 |
| Un-Allocated | $178 | 0.00% | $0 | $7,072 | 0.16% | $15 |