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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MANUEL GUAJARDO JR EL (084906104) TEXAS CITY ISD |
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| Total Enrolled Membership: 532 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,018,722 | 100.00% | $7,554 | $5,098,664 | 100.00% | $9,584 |
| Operating-Payroll | $3,731,136 | 92.84% | $7,013 | $4,319,971 | 84.73% | $8,120 |
| Other Operating | $274,211 | 6.82% | $515 | $387,382 | 7.60% | $728 |
| Non-Operating(Equipt/Supplies) | $13,375 | 0.33% | $25 | $391,311 | 7.67% | $736 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,005,347 | 100.00% | $7,529 | $4,707,353 | 100.00% | $8,848 |
| Instruction (11,95) * | $3,074,962 | 76.77% | $5,780 | $3,537,266 | 75.14% | $6,649 |
| Instructional Res/Media (12) * | $88,325 | 2.21% | $166 | $90,172 | 1.92% | $169 |
| Curriculum/Staff Develop (13) * | $40,519 | 1.01% | $76 | $40,519 | 0.86% | $76 |
| Instructional Leadership (21) * | $82,222 | 2.05% | $155 | $168,930 | 3.59% | $318 |
| School Leadership (23) * | $312,015 | 7.79% | $586 | $315,119 | 6.69% | $592 |
| Guidance/Counseling Svcs (31) * | $119,292 | 2.98% | $224 | $158,058 | 3.36% | $297 |
| Social Work Services (32) * | $17,172 | 0.43% | $32 | $17,172 | 0.36% | $32 |
| Health Services (33) * | $83,392 | 2.08% | $157 | $83,392 | 1.77% | $157 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $102,351 | 2.17% | $192 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $6,926 | 0.15% | $13 |
| Plant Maint/Operation (51) ** | $158,477 | 3.96% | $298 | $158,477 | 3.37% | $298 |
| Security/Monitoring (52) ** | $28,971 | 0.72% | $54 | $28,971 | 0.62% | $54 |
| 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 | $4,005,347 | 100.00% | $7,529 | $4,707,353 | 100.00% | $8,848 |
| Regular | $2,352,463 | 58.73% | $4,422 | $2,352,463 | 49.97% | $4,422 |
| Gifted & Talented | $1,420 | 0.04% | $3 | $1,420 | 0.03% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $13,624 | 0.29% | $26 |
| Students with Disabilities | $728,140 | 18.18% | $1,369 | $728,144 | 15.47% | $1,369 |
| State Compensatory ED | $544,495 | 13.59% | $1,023 | $1,066,567 | 22.66% | $2,005 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $170,322 | 4.25% | $320 | $170,322 | 3.62% | $320 |
| Dyslexia or Related Disorder Serv | $21,059 | 0.53% | $40 | $21,059 | 0.45% | $40 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $187,448 | 4.68% | $352 | $353,754 | 7.51% | $665 |