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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOSHEN CREEK EL (184902109) SPRINGTOWN ISD |
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| Total Enrolled Membership: 645 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,956,678 | 100.00% | $6,134 | $4,931,304 | 100.00% | $7,645 |
| Operating-Payroll | $3,760,253 | 95.04% | $5,830 | $4,481,547 | 90.88% | $6,948 |
| Other Operating | $162,538 | 4.11% | $252 | $415,870 | 8.43% | $645 |
| Non-Operating(Equipt/Supplies) | $33,887 | 0.86% | $53 | $33,887 | 0.69% | $53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,922,791 | 100.00% | $6,082 | $4,897,417 | 100.00% | $7,593 |
| Instruction (11,95) * | $3,308,668 | 84.34% | $5,130 | $3,881,709 | 79.26% | $6,018 |
| Instructional Res/Media (12) * | $110,600 | 2.82% | $171 | $110,600 | 2.26% | $171 |
| Curriculum/Staff Develop (13) * | $9,134 | 0.23% | $14 | $20,873 | 0.43% | $32 |
| Instructional Leadership (21) * | $43,117 | 1.10% | $67 | $43,117 | 0.88% | $67 |
| School Leadership (23) * | $288,405 | 7.35% | $447 | $288,405 | 5.89% | $447 |
| Guidance/Counseling Svcs (31) * | $114,126 | 2.91% | $177 | $114,126 | 2.33% | $177 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,801 | 1.14% | $69 | $44,801 | 0.91% | $69 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $284,267 | 5.80% | $441 |
| Extracurricular (36) ** | $3,940 | 0.10% | $6 | $107,658 | 2.20% | $167 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,922,791 | 100.00% | $6,082 | $4,897,417 | 100.00% | $7,593 |
| Regular | $3,235,330 | 82.48% | $5,016 | $3,339,048 | 68.18% | $5,177 |
| Gifted & Talented | $10,227 | 0.26% | $16 | $10,227 | 0.21% | $16 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $573,479 | 14.62% | $889 | $573,479 | 11.71% | $889 |
| State Compensatory ED | $55,277 | 1.41% | $86 | $641,918 | 13.11% | $995 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $44,538 | 1.14% | $69 | $44,538 | 0.91% | $69 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $3,940 | 0.10% | $6 | $288,207 | 5.88% | $447 |