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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARVER EL (116905104) GREENVILLE ISD |
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| Total Enrolled Membership: 524 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,086,116 | 100.00% | $5,890 | $4,250,831 | 100.00% | $8,112 |
| Operating-Payroll | $2,823,904 | 91.50% | $5,389 | $3,690,240 | 86.81% | $7,042 |
| Other Operating | $208,500 | 6.76% | $398 | $437,502 | 10.29% | $835 |
| Non-Operating(Equipt/Supplies) | $53,712 | 1.74% | $103 | $123,089 | 2.90% | $235 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,032,404 | 100.00% | $5,787 | $4,127,742 | 100.00% | $7,877 |
| Instruction (11,95) * | $2,332,186 | 76.91% | $4,451 | $2,957,068 | 71.64% | $5,643 |
| Instructional Res/Media (12) * | $5,815 | 0.19% | $11 | $30,503 | 0.74% | $58 |
| Curriculum/Staff Develop (13) * | $93,935 | 3.10% | $179 | $155,474 | 3.77% | $297 |
| Instructional Leadership (21) * | $132,670 | 4.38% | $253 | $137,301 | 3.33% | $262 |
| School Leadership (23) * | $269,445 | 8.89% | $514 | $269,445 | 6.53% | $514 |
| Guidance/Counseling Svcs (31) * | $116,829 | 3.85% | $223 | $184,280 | 4.46% | $352 |
| Social Work Services (32) * | $9,888 | 0.33% | $19 | $9,888 | 0.24% | $19 |
| Health Services (33) * | $69,631 | 2.30% | $133 | $69,631 | 1.69% | $133 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $294,148 | 7.13% | $561 |
| Extracurricular (36) ** | $1,029 | 0.03% | $2 | $19,028 | 0.46% | $36 |
| Plant Maint/Operation (51) ** | $976 | 0.03% | $2 | $976 | 0.02% | $2 |
| 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 | $3,032,404 | 100.00% | $5,787 | $4,127,742 | 100.00% | $7,877 |
| Regular | $1,023,763 | 33.76% | $1,954 | $1,194,052 | 28.93% | $2,279 |
| Gifted & Talented | $1,832 | 0.06% | $3 | $10,931 | 0.26% | $21 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $796,613 | 26.27% | $1,520 | $852,336 | 20.65% | $1,627 |
| State Compensatory ED | $0 | 0.00% | $0 | $289,598 | 7.02% | $553 |
| Bilingual | $1,009,081 | 33.28% | $1,926 | $1,262,331 | 30.58% | $2,409 |
| Early Education Allotment | $198,290 | 6.54% | $378 | $198,290 | 4.80% | $378 |
| Dyslexia or Related Disorder Serv | $820 | 0.03% | $2 | $820 | 0.02% | $2 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $2,005 | 0.07% | $4 | $319,384 | 7.74% | $610 |