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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GILBERT INT (072903103) STEPHENVILLE ISD |
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| Total Enrolled Membership: 547 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,777,476 | 100.00% | $6,906 | $4,376,726 | 100.00% | $8,001 |
| Operating-Payroll | $3,529,876 | 93.45% | $6,453 | $3,898,334 | 89.07% | $7,127 |
| Other Operating | $215,858 | 5.71% | $395 | $301,275 | 6.88% | $551 |
| Non-Operating(Equipt/Supplies) | $31,742 | 0.84% | $58 | $177,117 | 4.05% | $324 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,745,734 | 100.00% | $6,848 | $4,199,609 | 100.00% | $7,678 |
| Instruction (11,95) * | $3,018,878 | 80.60% | $5,519 | $3,239,914 | 77.15% | $5,923 |
| Instructional Res/Media (12) * | $86,738 | 2.32% | $159 | $86,738 | 2.07% | $159 |
| Curriculum/Staff Develop (13) * | $17,474 | 0.47% | $32 | $25,630 | 0.61% | $47 |
| Instructional Leadership (21) * | $101,845 | 2.72% | $186 | $101,845 | 2.43% | $186 |
| School Leadership (23) * | $239,145 | 6.38% | $437 | $239,145 | 5.69% | $437 |
| Guidance/Counseling Svcs (31) * | $133,124 | 3.55% | $243 | $236,746 | 5.64% | $433 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $54,147 | 1.45% | $99 | $54,147 | 1.29% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $83,448 | 1.99% | $153 |
| Extracurricular (36) ** | $14,768 | 0.39% | $27 | $44,926 | 1.07% | $82 |
| Plant Maint/Operation (51) ** | $79,615 | 2.13% | $146 | $79,615 | 1.90% | $146 |
| 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 | $3,742,747 | 100.00% | $6,842 | $4,166,050 | 100.00% | $7,616 |
| Regular | $2,410,834 | 64.41% | $4,407 | $2,410,834 | 57.87% | $4,407 |
| Gifted & Talented | $28,489 | 0.76% | $52 | $28,489 | 0.68% | $52 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $718,364 | 19.19% | $1,313 | $821,986 | 19.73% | $1,503 |
| State Compensatory ED | $417,332 | 11.15% | $763 | $611,907 | 14.69% | $1,119 |
| Bilingual | $1,036 | 0.03% | $2 | $4,036 | 0.10% | $7 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $72,309 | 1.93% | $132 | $72,309 | 1.74% | $132 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $94,383 | 2.52% | $173 | $216,489 | 5.20% | $396 |