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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOLIAD MIDDLE (088902041) GOLIAD ISD |
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| Total Enrolled Membership: 290 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,582,049 | 100.00% | $8,904 | $2,732,505 | 100.00% | $9,422 |
| Operating-Payroll | $2,350,783 | 91.04% | $8,106 | $2,468,195 | 90.33% | $8,511 |
| Other Operating | $228,891 | 8.86% | $789 | $261,935 | 9.59% | $903 |
| Non-Operating(Equipt/Supplies) | $2,375 | 0.09% | $8 | $2,375 | 0.09% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,579,674 | 100.00% | $8,895 | $2,730,130 | 100.00% | $9,414 |
| Instruction (11,95) * | $1,645,038 | 63.77% | $5,673 | $1,750,929 | 64.13% | $6,038 |
| Instructional Res/Media (12) * | $40,002 | 1.55% | $138 | $43,776 | 1.60% | $151 |
| Curriculum/Staff Develop (13) * | $64,274 | 2.49% | $222 | $67,901 | 2.49% | $234 |
| Instructional Leadership (21) * | $80,453 | 3.12% | $277 | $80,453 | 2.95% | $277 |
| School Leadership (23) * | $275,132 | 10.67% | $949 | $275,132 | 10.08% | $949 |
| Guidance/Counseling Svcs (31) * | $77,309 | 3.00% | $267 | $94,681 | 3.47% | $326 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $47,911 | 1.86% | $165 | $47,911 | 1.75% | $165 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $221,057 | 8.57% | $762 | $240,849 | 8.82% | $831 |
| Plant Maint/Operation (51) ** | $128,498 | 4.98% | $443 | $128,498 | 4.71% | $443 |
| 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 | $2,579,674 | 100.00% | $8,895 | $2,730,130 | 100.00% | $9,414 |
| Regular | $1,240,703 | 48.10% | $4,278 | $1,295,529 | 47.45% | $4,467 |
| Gifted & Talented | $85,647 | 3.32% | $295 | $85,647 | 3.14% | $295 |
| Career & Technical | $125,034 | 4.85% | $431 | $125,034 | 4.58% | $431 |
| Students with Disabilities | $423,362 | 16.41% | $1,460 | $423,362 | 15.51% | $1,460 |
| State Compensatory ED | $310,073 | 12.02% | $1,069 | $334,259 | 12.24% | $1,153 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $28,516 | 1.11% | $98 | $73,133 | 2.68% | $252 |
| CCMR | $16,784 | 0.65% | $58 | $16,784 | 0.61% | $58 |
| Athletic Programming | $191,560 | 7.43% | $661 | $191,560 | 7.02% | $661 |
| Un-Allocated | $157,995 | 6.12% | $545 | $184,822 | 6.77% | $637 |