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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GONZALEZ ELEMENTARY (108906124) MCALLEN ISD |
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| Total Enrolled Membership: 792 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,770,537 | 100.00% | $8,549 | $8,362,995 | 100.00% | $10,559 |
| Operating-Payroll | $5,295,572 | 78.21% | $6,686 | $6,140,960 | 73.43% | $7,754 |
| Other Operating | $755,227 | 11.15% | $954 | $855,680 | 10.23% | $1,080 |
| Non-Operating(Equipt/Supplies) | $719,738 | 10.63% | $909 | $1,366,355 | 16.34% | $1,725 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,050,799 | 100.00% | $7,640 | $6,996,640 | 100.00% | $8,834 |
| Instruction (11,95) * | $3,801,703 | 62.83% | $4,800 | $4,513,634 | 64.51% | $5,699 |
| Instructional Res/Media (12) * | $163,949 | 2.71% | $207 | $163,949 | 2.34% | $207 |
| Curriculum/Staff Develop (13) * | $156,420 | 2.59% | $198 | $350,091 | 5.00% | $442 |
| Instructional Leadership (21) * | $171,689 | 2.84% | $217 | $171,689 | 2.45% | $217 |
| School Leadership (23) * | $421,866 | 6.97% | $533 | $423,680 | 6.06% | $535 |
| Guidance/Counseling Svcs (31) * | $353,218 | 5.84% | $446 | $355,345 | 5.08% | $449 |
| Social Work Services (32) * | $50,061 | 0.83% | $63 | $50,061 | 0.72% | $63 |
| Health Services (33) * | $108,609 | 1.79% | $137 | $137,526 | 1.97% | $174 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $501,899 | 8.29% | $634 | $501,899 | 7.17% | $634 |
| Extracurricular (36) ** | $24,684 | 0.41% | $31 | $28,650 | 0.41% | $36 |
| Plant Maint/Operation (51) ** | $296,701 | 4.90% | $375 | $300,098 | 4.29% | $379 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $6,047,942 | 100.00% | $7,636 | $6,993,713 | 100.00% | $8,830 |
| Regular | $3,471,604 | 57.40% | $4,383 | $4,195,079 | 59.98% | $5,297 |
| Gifted & Talented | $3,631 | 0.06% | $5 | $3,631 | 0.05% | $5 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $713,084 | 11.79% | $900 | $792,369 | 11.33% | $1,000 |
| State Compensatory ED | $606,252 | 10.02% | $765 | $659,207 | 9.43% | $832 |
| Bilingual | $163,621 | 2.71% | $207 | $211,031 | 3.02% | $266 |
| Early Education Allotment | $145,252 | 2.40% | $183 | $145,252 | 2.08% | $183 |
| Dyslexia or Related Disorder Serv | $121,235 | 2.00% | $153 | $121,235 | 1.73% | $153 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $6,567 | 0.11% | $8 | $10,533 | 0.15% | $13 |
| Un-Allocated | $816,696 | 13.50% | $1,031 | $855,376 | 12.23% | $1,080 |