 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GLEN ROSE INT (213901102) GLEN ROSE ISD |
||
| Total Enrolled Membership: 441 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,092,445 | 100.00% | $7,012 | $3,695,365 | 100.00% | $8,380 |
| Operating-Payroll | $2,893,520 | 93.57% | $6,561 | $3,245,921 | 87.84% | $7,360 |
| Other Operating | $173,603 | 5.61% | $394 | $397,177 | 10.75% | $901 |
| Non-Operating(Equipt/Supplies) | $25,322 | 0.82% | $57 | $52,267 | 1.41% | $119 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,067,123 | 100.00% | $6,955 | $3,643,098 | 100.00% | $8,261 |
| Instruction (11,95) * | $2,538,908 | 82.78% | $5,757 | $2,863,265 | 78.59% | $6,493 |
| Instructional Res/Media (12) * | $94,532 | 3.08% | $214 | $98,619 | 2.71% | $224 |
| Curriculum/Staff Develop (13) * | $62,574 | 2.04% | $142 | $62,686 | 1.72% | $142 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $210,533 | 6.86% | $477 | $210,533 | 5.78% | $477 |
| Guidance/Counseling Svcs (31) * | $71,249 | 2.32% | $162 | $71,249 | 1.96% | $162 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $51,045 | 1.66% | $116 | $51,045 | 1.40% | $116 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $237,701 | 6.52% | $539 |
| Extracurricular (36) ** | $21,546 | 0.70% | $49 | $31,264 | 0.86% | $71 |
| 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) ** | $16,736 | 0.55% | $38 | $16,736 | 0.46% | $38 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,067,123 | 100.00% | $6,955 | $3,643,098 | 100.00% | $8,261 |
| Regular | $2,084,148 | 67.95% | $4,726 | $2,222,147 | 61.00% | $5,039 |
| Gifted & Talented | $149,577 | 4.88% | $339 | $149,813 | 4.11% | $340 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $245,107 | 7.99% | $556 | $261,309 | 7.17% | $593 |
| State Compensatory ED | $337,934 | 11.02% | $766 | $394,668 | 10.83% | $895 |
| Bilingual | $58,553 | 1.91% | $133 | $123,135 | 3.38% | $279 |
| Early Education Allotment | $62,484 | 2.04% | $142 | $62,484 | 1.72% | $142 |
| Dyslexia or Related Disorder Serv | $91,038 | 2.97% | $206 | $139,642 | 3.83% | $317 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $38,282 | 1.25% | $87 | $289,900 | 7.96% | $657 |