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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EVANGELINA GARZA EL (108912126) LA JOYA ISD |
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| Total Enrolled Membership: 439 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,412,718 | 100.00% | $7,774 | $4,518,645 | 100.00% | $10,293 |
| Operating-Payroll | $3,057,301 | 89.59% | $6,964 | $4,026,168 | 89.10% | $9,171 |
| Other Operating | $309,896 | 9.08% | $706 | $446,956 | 9.89% | $1,018 |
| Non-Operating(Equipt/Supplies) | $45,521 | 1.33% | $104 | $45,521 | 1.01% | $104 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,367,197 | 100.00% | $7,670 | $4,473,124 | 100.00% | $10,189 |
| Instruction (11,95) * | $2,631,704 | 78.16% | $5,995 | $3,484,810 | 77.91% | $7,938 |
| Instructional Res/Media (12) * | $109,834 | 3.26% | $250 | $134,788 | 3.01% | $307 |
| Curriculum/Staff Develop (13) * | $39,687 | 1.18% | $90 | $39,687 | 0.89% | $90 |
| Instructional Leadership (21) * | $46,830 | 1.39% | $107 | $125,238 | 2.80% | $285 |
| School Leadership (23) * | $323,053 | 9.59% | $736 | $342,075 | 7.65% | $779 |
| Guidance/Counseling Svcs (31) * | $140,968 | 4.19% | $321 | $149,817 | 3.35% | $341 |
| Social Work Services (32) * | $42,355 | 1.26% | $96 | $42,355 | 0.95% | $96 |
| Health Services (33) * | $10,434 | 0.31% | $24 | $95,928 | 2.14% | $219 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $15,232 | 0.45% | $35 | $15,232 | 0.34% | $35 |
| Extracurricular (36) ** | $904 | 0.03% | $2 | $904 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $4,156 | 0.12% | $9 | $4,156 | 0.09% | $9 |
| Security/Monitoring (52) ** | $75 | 0.00% | $0 | $75 | 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 | $3,367,197 | 100.00% | $7,670 | $4,461,711 | 100.00% | $10,163 |
| Regular | $2,170,189 | 64.45% | $4,943 | $2,257,690 | 50.60% | $5,143 |
| Gifted & Talented | $36,038 | 1.07% | $82 | $38,321 | 0.86% | $87 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $472,323 | 14.03% | $1,076 | $541,860 | 12.14% | $1,234 |
| State Compensatory ED | $73,049 | 2.17% | $166 | $697,227 | 15.63% | $1,588 |
| Bilingual | $312,819 | 9.29% | $713 | $328,036 | 7.35% | $747 |
| Early Education Allotment | $281,310 | 8.35% | $641 | $281,310 | 6.30% | $641 |
| 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 | $21,469 | 0.64% | $49 | $317,267 | 7.11% | $723 |