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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAND OAKS EL (101921117) TOMBALL ISD |
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| Total Enrolled Membership: 969 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,594,823 | 100.00% | $6,806 | $7,012,386 | 100.00% | $7,237 |
| Operating-Payroll | $6,377,994 | 96.71% | $6,582 | $6,475,165 | 92.34% | $6,682 |
| Other Operating | $216,403 | 3.28% | $223 | $288,752 | 4.12% | $298 |
| Non-Operating(Equipt/Supplies) | $426 | 0.01% | $0 | $248,469 | 3.54% | $256 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,594,397 | 100.00% | $6,805 | $6,763,917 | 100.00% | $6,980 |
| Instruction (11,95) * | $5,647,549 | 85.64% | $5,828 | $5,659,929 | 83.68% | $5,841 |
| Instructional Res/Media (12) * | $90,776 | 1.38% | $94 | $98,778 | 1.46% | $102 |
| Curriculum/Staff Develop (13) * | $45,848 | 0.70% | $47 | $45,848 | 0.68% | $47 |
| Instructional Leadership (21) * | $200,163 | 3.04% | $207 | $200,163 | 2.96% | $207 |
| School Leadership (23) * | $354,932 | 5.38% | $366 | $406,985 | 6.02% | $420 |
| Guidance/Counseling Svcs (31) * | $149,995 | 2.27% | $155 | $149,995 | 2.22% | $155 |
| Social Work Services (32) * | $3,796 | 0.06% | $4 | $3,796 | 0.06% | $4 |
| Health Services (33) * | $96,288 | 1.46% | $99 | $96,288 | 1.42% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $97,171 | 1.44% | $100 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $162 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $5,050 | 0.08% | $5 | $5,050 | 0.07% | $5 |
| 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 | $6,594,397 | 100.00% | $6,805 | $6,764,165 | 100.00% | $6,981 |
| Regular | $4,308,935 | 65.34% | $4,447 | $4,316,413 | 63.81% | $4,455 |
| Gifted & Talented | $121,347 | 1.84% | $125 | $121,347 | 1.79% | $125 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,453,961 | 22.05% | $1,500 | $1,453,961 | 21.50% | $1,500 |
| State Compensatory ED | $239,527 | 3.63% | $247 | $239,527 | 3.54% | $247 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $398,398 | 6.04% | $411 | $398,398 | 5.89% | $411 |
| Dyslexia or Related Disorder Serv | $67,179 | 1.02% | $69 | $67,179 | 0.99% | $69 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $5,050 | 0.08% | $5 | $167,340 | 2.47% | $173 |