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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR E F GREEN JUNIOR SCHOOL (101911048) GOOSE CREEK CISD |
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| Total Enrolled Membership: 1,020 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,474,780 | 100.00% | $6,348 | $6,574,856 | 100.00% | $6,446 |
| Operating-Payroll | $6,154,814 | 95.06% | $6,034 | $6,154,814 | 93.61% | $6,034 |
| Other Operating | $312,334 | 4.82% | $306 | $412,410 | 6.27% | $404 |
| Non-Operating(Equipt/Supplies) | $7,632 | 0.12% | $7 | $7,632 | 0.12% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,467,148 | 100.00% | $6,340 | $6,567,224 | 100.00% | $6,438 |
| Instruction (11,95) * | $4,892,474 | 75.65% | $4,797 | $4,892,474 | 74.50% | $4,797 |
| Instructional Res/Media (12) * | $87,121 | 1.35% | $85 | $87,121 | 1.33% | $85 |
| Curriculum/Staff Develop (13) * | $71,880 | 1.11% | $70 | $71,880 | 1.09% | $70 |
| Instructional Leadership (21) * | $161,307 | 2.49% | $158 | $161,307 | 2.46% | $158 |
| School Leadership (23) * | $567,195 | 8.77% | $556 | $567,195 | 8.64% | $556 |
| Guidance/Counseling Svcs (31) * | $291,045 | 4.50% | $285 | $291,045 | 4.43% | $285 |
| Social Work Services (32) * | $170,418 | 2.64% | $167 | $170,418 | 2.59% | $167 |
| Health Services (33) * | $86,040 | 1.33% | $84 | $86,040 | 1.31% | $84 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $123,797 | 1.91% | $121 | $223,873 | 3.41% | $219 |
| 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) ** | $15,871 | 0.25% | $16 | $15,871 | 0.24% | $16 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,467,148 | 100.00% | $6,340 | $6,567,224 | 100.00% | $6,438 |
| Regular | $4,293,440 | 66.39% | $4,209 | $4,293,440 | 65.38% | $4,209 |
| Gifted & Talented | $36 | 0.00% | $0 | $36 | 0.00% | $0 |
| Career & Technical | $106,489 | 1.65% | $104 | $106,489 | 1.62% | $104 |
| Students with Disabilities | $1,215,680 | 18.80% | $1,192 | $1,215,680 | 18.51% | $1,192 |
| State Compensatory ED | $711,835 | 11.01% | $698 | $711,835 | 10.84% | $698 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $85,695 | 1.33% | $84 | $85,695 | 1.30% | $84 |
| Un-Allocated | $53,973 | 0.83% | $53 | $154,049 | 2.35% | $151 |