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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ACTON EL (111901102) GRANBURY ISD |
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| Total Enrolled Membership: 811 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,159,895 | 100.00% | $6,362 | $6,009,190 | 100.00% | $7,410 |
| Operating-Payroll | $4,697,110 | 91.03% | $5,792 | $5,232,229 | 87.07% | $6,452 |
| Other Operating | $438,243 | 8.49% | $540 | $739,819 | 12.31% | $912 |
| Non-Operating(Equipt/Supplies) | $24,542 | 0.48% | $30 | $37,142 | 0.62% | $46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,135,353 | 100.00% | $6,332 | $5,972,048 | 100.00% | $7,364 |
| Instruction (11,95) * | $4,004,474 | 77.98% | $4,938 | $4,491,875 | 75.21% | $5,539 |
| Instructional Res/Media (12) * | $98,020 | 1.91% | $121 | $104,913 | 1.76% | $129 |
| Curriculum/Staff Develop (13) * | $66,803 | 1.30% | $82 | $70,213 | 1.18% | $87 |
| Instructional Leadership (21) * | $67,381 | 1.31% | $83 | $67,381 | 1.13% | $83 |
| School Leadership (23) * | $382,842 | 7.46% | $472 | $385,930 | 6.46% | $476 |
| Guidance/Counseling Svcs (31) * | $144,127 | 2.81% | $178 | $144,693 | 2.42% | $178 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $40,232 | 0.78% | $50 | $40,746 | 0.68% | $50 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $330,563 | 5.54% | $408 |
| Extracurricular (36) ** | $861 | 0.02% | $1 | $861 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $287,667 | 5.60% | $355 | $288,953 | 4.84% | $356 |
| Security/Monitoring (52) ** | $42,946 | 0.84% | $53 | $43,460 | 0.73% | $54 |
| 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 | $5,135,003 | 100.00% | $6,332 | $5,969,124 | 100.00% | $7,360 |
| Regular | $3,580,268 | 69.72% | $4,415 | $3,801,004 | 63.68% | $4,687 |
| Gifted & Talented | $21,450 | 0.42% | $26 | $21,552 | 0.36% | $27 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $536,245 | 10.44% | $661 | $540,258 | 9.05% | $666 |
| State Compensatory ED | $107,549 | 2.09% | $133 | $375,197 | 6.29% | $463 |
| Bilingual | $3,757 | 0.07% | $5 | $3,757 | 0.06% | $5 |
| Early Education Allotment | $435,987 | 8.49% | $538 | $435,987 | 7.30% | $538 |
| Dyslexia or Related Disorder Serv | $118,456 | 2.31% | $146 | $118,970 | 1.99% | $147 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $331,291 | 6.45% | $408 | $672,399 | 11.26% | $829 |