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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GALENA PARK EL (101910104) GALENA PARK ISD |
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| Total Enrolled Membership: 594 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,381,020 | 100.00% | $9,059 | $6,565,384 | 100.00% | $11,053 |
| Operating-Payroll | $5,075,078 | 94.31% | $8,544 | $5,950,361 | 90.63% | $10,017 |
| Other Operating | $272,221 | 5.06% | $458 | $580,978 | 8.85% | $978 |
| Non-Operating(Equipt/Supplies) | $33,721 | 0.63% | $57 | $34,045 | 0.52% | $57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,347,299 | 100.00% | $9,002 | $6,531,339 | 100.00% | $10,996 |
| Instruction (11,95) * | $3,840,867 | 71.83% | $6,466 | $4,434,205 | 67.89% | $7,465 |
| Instructional Res/Media (12) * | $111,665 | 2.09% | $188 | $111,665 | 1.71% | $188 |
| Curriculum/Staff Develop (13) * | $110,368 | 2.06% | $186 | $110,560 | 1.69% | $186 |
| Instructional Leadership (21) * | $148,986 | 2.79% | $251 | $148,986 | 2.28% | $251 |
| School Leadership (23) * | $422,065 | 7.89% | $711 | $422,065 | 6.46% | $711 |
| Guidance/Counseling Svcs (31) * | $249,272 | 4.66% | $420 | $249,272 | 3.82% | $420 |
| Social Work Services (32) * | $8,235 | 0.15% | $14 | $26,235 | 0.40% | $44 |
| Health Services (33) * | $97,730 | 1.83% | $165 | $97,730 | 1.50% | $165 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $514,282 | 7.87% | $866 |
| Extracurricular (36) ** | $3,058 | 0.06% | $5 | $9,529 | 0.15% | $16 |
| Plant Maint/Operation (51) ** | $330,172 | 6.17% | $556 | $377,582 | 5.78% | $636 |
| Security/Monitoring (52) ** | $24,684 | 0.46% | $42 | $24,684 | 0.38% | $42 |
| 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 | $5,347,299 | 100.00% | $9,002 | $6,531,339 | 100.00% | $10,996 |
| Regular | $3,056,306 | 57.16% | $5,145 | $3,087,043 | 47.27% | $5,197 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $989,454 | 18.50% | $1,666 | $1,002,813 | 15.35% | $1,688 |
| State Compensatory ED | $210,898 | 3.94% | $355 | $753,478 | 11.54% | $1,268 |
| Bilingual | $187,867 | 3.51% | $316 | $187,867 | 2.88% | $316 |
| Early Education Allotment | $543,245 | 10.16% | $915 | $543,245 | 8.32% | $915 |
| Dyslexia or Related Disorder Serv | $1,418 | 0.03% | $2 | $30,136 | 0.46% | $51 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $358,111 | 6.70% | $603 | $926,757 | 14.19% | $1,560 |