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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRAVIS EL (101911114) GOOSE CREEK CISD |
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| Total Enrolled Membership: 801 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,179,208 | 100.00% | $5,217 | $5,054,907 | 100.00% | $6,311 |
| Operating-Payroll | $3,981,529 | 95.27% | $4,971 | $4,406,885 | 87.18% | $5,502 |
| Other Operating | $197,679 | 4.73% | $247 | $226,222 | 4.48% | $282 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $421,800 | 8.34% | $527 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,179,208 | 100.00% | $5,217 | $4,633,107 | 100.00% | $5,784 |
| Instruction (11,95) * | $3,068,298 | 73.42% | $3,831 | $3,492,529 | 75.38% | $4,360 |
| Instructional Res/Media (12) * | $101,346 | 2.43% | $127 | $101,346 | 2.19% | $127 |
| Curriculum/Staff Develop (13) * | $62,550 | 1.50% | $78 | $62,550 | 1.35% | $78 |
| Instructional Leadership (21) * | $154,621 | 3.70% | $193 | $154,621 | 3.34% | $193 |
| School Leadership (23) * | $445,634 | 10.66% | $556 | $445,634 | 9.62% | $556 |
| Guidance/Counseling Svcs (31) * | $184,243 | 4.41% | $230 | $184,243 | 3.98% | $230 |
| Social Work Services (32) * | $27,845 | 0.67% | $35 | $27,845 | 0.60% | $35 |
| Health Services (33) * | $80,223 | 1.92% | $100 | $80,223 | 1.73% | $100 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $20,548 | 0.49% | $26 | $49,091 | 1.06% | $61 |
| 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) ** | $33,900 | 0.81% | $42 | $33,900 | 0.73% | $42 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,179,208 | 100.00% | $5,217 | $4,633,107 | 100.00% | $5,784 |
| Regular | $3,032,494 | 72.56% | $3,786 | $3,032,494 | 65.45% | $3,786 |
| Gifted & Talented | $758 | 0.02% | $1 | $758 | 0.02% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $774,787 | 18.54% | $967 | $965,617 | 20.84% | $1,206 |
| State Compensatory ED | $224,230 | 5.37% | $280 | $458,756 | 9.90% | $573 |
| Bilingual | $92,491 | 2.21% | $115 | $92,491 | 2.00% | $115 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $54,448 | 1.30% | $68 | $82,991 | 1.79% | $104 |