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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AIM COLLEGE & CAREER PREP (084902007) GALVESTON ISD |
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| Total Enrolled Membership: 88 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,190,089 | 100.00% | $13,524 | $1,458,814 | 100.00% | $16,577 |
| Operating-Payroll | $1,054,029 | 88.57% | $11,978 | $1,276,367 | 87.49% | $14,504 |
| Other Operating | $136,060 | 11.43% | $1,546 | $182,447 | 12.51% | $2,073 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,190,089 | 100.00% | $13,524 | $1,458,814 | 100.00% | $16,577 |
| Instruction (11,95) * | $733,938 | 61.67% | $8,340 | $886,834 | 60.79% | $10,078 |
| Instructional Res/Media (12) * | $1,101 | 0.09% | $13 | $1,101 | 0.08% | $13 |
| Curriculum/Staff Develop (13) * | $12,919 | 1.09% | $147 | $75,133 | 5.15% | $854 |
| Instructional Leadership (21) * | $34,914 | 2.93% | $397 | $34,914 | 2.39% | $397 |
| School Leadership (23) * | $177,698 | 14.93% | $2,019 | $228,522 | 15.66% | $2,597 |
| Guidance/Counseling Svcs (31) * | $97,003 | 8.15% | $1,102 | $98,746 | 6.77% | $1,122 |
| Social Work Services (32) * | $11,465 | 0.96% | $130 | $11,465 | 0.79% | $130 |
| Health Services (33) * | $58,182 | 4.89% | $661 | $59,464 | 4.08% | $676 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $-495 | ( 0.03%) | $-6 |
| Plant Maint/Operation (51) ** | $62,869 | 5.28% | $714 | $62,869 | 4.31% | $714 |
| 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 | $1,190,089 | 100.00% | $13,524 | $1,458,814 | 100.00% | $16,577 |
| Regular | $166,155 | 13.96% | $1,888 | $235,311 | 16.13% | $2,674 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $34,502 | 2.90% | $392 | $35,076 | 2.40% | $399 |
| Students with Disabilities | $123,310 | 10.36% | $1,401 | $124,774 | 8.55% | $1,418 |
| State Compensatory ED | $763,403 | 64.15% | $8,675 | $835,435 | 57.27% | $9,494 |
| Bilingual | $942 | 0.08% | $11 | $942 | 0.06% | $11 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $38,908 | 3.27% | $442 | $39,780 | 2.73% | $452 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $62,869 | 5.28% | $714 | $187,496 | 12.85% | $2,131 |