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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KAY GRANGER EL (061911114) NORTHWEST ISD |
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| Total Enrolled Membership: 751 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,017,320 | 100.00% | $6,681 | $7,503,145 | 100.00% | $9,991 |
| Operating-Payroll | $4,553,451 | 90.75% | $6,063 | $4,644,509 | 61.90% | $6,184 |
| Other Operating | $463,869 | 9.25% | $618 | $488,818 | 6.51% | $651 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $2,369,818 | 31.58% | $3,156 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,017,320 | 100.00% | $6,681 | $5,133,327 | 100.00% | $6,835 |
| Instruction (11,95) * | $3,866,533 | 77.06% | $5,149 | $3,872,095 | 75.43% | $5,156 |
| Instructional Res/Media (12) * | $103,039 | 2.05% | $137 | $104,839 | 2.04% | $140 |
| Curriculum/Staff Develop (13) * | $162,270 | 3.23% | $216 | $166,250 | 3.24% | $221 |
| Instructional Leadership (21) * | $19,376 | 0.39% | $26 | $19,376 | 0.38% | $26 |
| School Leadership (23) * | $344,914 | 6.87% | $459 | $344,914 | 6.72% | $459 |
| Guidance/Counseling Svcs (31) * | $135,121 | 2.69% | $180 | $220,617 | 4.30% | $294 |
| Social Work Services (32) * | $3,464 | 0.07% | $5 | $3,464 | 0.07% | $5 |
| Health Services (33) * | $75,358 | 1.50% | $100 | $75,358 | 1.47% | $100 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $164 | 0.00% | $0 | $-2,154 | ( 0.04%) | $-3 |
| Plant Maint/Operation (51) ** | $307,081 | 6.12% | $409 | $328,568 | 6.40% | $438 |
| 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 | $5,017,320 | 100.00% | $6,681 | $5,133,327 | 100.00% | $6,835 |
| Regular | $3,577,818 | 71.31% | $4,764 | $3,587,360 | 69.88% | $4,777 |
| Gifted & Talented | $100,578 | 2.00% | $134 | $100,578 | 1.96% | $134 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $735,161 | 14.65% | $979 | $842,144 | 16.41% | $1,121 |
| State Compensatory ED | $100,854 | 2.01% | $134 | $100,854 | 1.96% | $134 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $23,334 | 0.47% | $31 | $23,334 | 0.45% | $31 |
| Dyslexia or Related Disorder Serv | $172,330 | 3.43% | $229 | $172,330 | 3.36% | $229 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $307,245 | 6.12% | $409 | $306,727 | 5.98% | $408 |