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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CEDAR BAYOU J H (101911043) GOOSE CREEK CISD |
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| Total Enrolled Membership: 966 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,873,710 | 100.00% | $7,116 | $6,889,351 | 100.00% | $7,132 |
| Operating-Payroll | $6,511,486 | 94.73% | $6,741 | $6,511,486 | 94.52% | $6,741 |
| Other Operating | $362,224 | 5.27% | $375 | $377,865 | 5.48% | $391 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,873,710 | 100.00% | $7,116 | $6,889,351 | 100.00% | $7,132 |
| Instruction (11,95) * | $5,240,631 | 76.24% | $5,425 | $5,243,127 | 76.10% | $5,428 |
| Instructional Res/Media (12) * | $95,397 | 1.39% | $99 | $95,397 | 1.38% | $99 |
| Curriculum/Staff Develop (13) * | $66,965 | 0.97% | $69 | $66,965 | 0.97% | $69 |
| Instructional Leadership (21) * | $181,293 | 2.64% | $188 | $181,293 | 2.63% | $188 |
| School Leadership (23) * | $554,902 | 8.07% | $574 | $554,902 | 8.05% | $574 |
| Guidance/Counseling Svcs (31) * | $316,135 | 4.60% | $327 | $316,135 | 4.59% | $327 |
| Social Work Services (32) * | $170,576 | 2.48% | $177 | $170,576 | 2.48% | $177 |
| Health Services (33) * | $83,388 | 1.21% | $86 | $83,388 | 1.21% | $86 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $131,638 | 1.92% | $136 | $144,783 | 2.10% | $150 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $32,785 | 0.48% | $34 | $32,785 | 0.48% | $34 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,873,710 | 100.00% | $7,116 | $6,889,351 | 100.00% | $7,132 |
| Regular | $4,610,921 | 67.08% | $4,773 | $4,613,417 | 66.96% | $4,776 |
| Gifted & Talented | $473 | 0.01% | $0 | $473 | 0.01% | $0 |
| Career & Technical | $131 | 0.00% | $0 | $131 | 0.00% | $0 |
| Students with Disabilities | $1,430,449 | 20.81% | $1,481 | $1,430,449 | 20.76% | $1,481 |
| State Compensatory ED | $665,375 | 9.68% | $689 | $665,375 | 9.66% | $689 |
| Bilingual | $1,938 | 0.03% | $2 | $1,938 | 0.03% | $2 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $88,076 | 1.28% | $91 | $88,076 | 1.28% | $91 |
| Un-Allocated | $76,347 | 1.11% | $79 | $89,492 | 1.30% | $93 |