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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GUNTER H S (091917001) GUNTER ISD |
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| Total Enrolled Membership: 371 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,637,289 | 100.00% | $12,499 | $14,627,116 | 100.00% | $39,426 |
| Operating-Payroll | $3,309,309 | 71.36% | $8,920 | $3,484,767 | 23.82% | $9,393 |
| Other Operating | $1,266,315 | 27.31% | $3,413 | $1,360,433 | 9.30% | $3,667 |
| Non-Operating(Equipt/Supplies) | $61,665 | 1.33% | $166 | $9,781,916 | 66.88% | $26,366 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,575,624 | 100.00% | $12,333 | $4,845,200 | 100.00% | $13,060 |
| Instruction (11,95) * | $2,439,661 | 53.32% | $6,576 | $2,442,147 | 50.40% | $6,583 |
| Instructional Res/Media (12) * | $51,270 | 1.12% | $138 | $51,270 | 1.06% | $138 |
| Curriculum/Staff Develop (13) * | $67,459 | 1.47% | $182 | $67,459 | 1.39% | $182 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $315,904 | 6.90% | $851 | $315,904 | 6.52% | $851 |
| Guidance/Counseling Svcs (31) * | $152,322 | 3.33% | $411 | $184,884 | 3.82% | $498 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $79,638 | 1.74% | $215 | $79,638 | 1.64% | $215 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $234,528 | 4.84% | $632 |
| Extracurricular (36) ** | $676,485 | 14.78% | $1,823 | $676,485 | 13.96% | $1,823 |
| Plant Maint/Operation (51) ** | $738,973 | 16.15% | $1,992 | $738,973 | 15.25% | $1,992 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $53,912 | 1.18% | $145 | $53,912 | 1.11% | $145 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,575,624 | 100.00% | $12,333 | $4,845,200 | 100.00% | $13,060 |
| Regular | $2,223,739 | 48.60% | $5,994 | $2,223,739 | 45.90% | $5,994 |
| Gifted & Talented | $6,293 | 0.14% | $17 | $6,293 | 0.13% | $17 |
| Career & Technical | $658,015 | 14.38% | $1,774 | $658,015 | 13.58% | $1,774 |
| Students with Disabilities | $190,238 | 4.16% | $513 | $190,238 | 3.93% | $513 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $2,486 | 0.05% | $7 |
| 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 | $28,864 | 0.63% | $78 | $28,864 | 0.60% | $78 |
| Athletic Programming | $530,292 | 11.59% | $1,429 | $530,292 | 10.94% | $1,429 |
| Un-Allocated | $938,183 | 20.50% | $2,529 | $1,205,273 | 24.88% | $3,249 |