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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GOODMAN EL (220901119) ARLINGTON ISD |
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| Total Enrolled Membership: 476 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,249,145 | 100.00% | $8,927 | $4,877,201 | 100.00% | $10,246 |
| Operating-Payroll | $4,010,723 | 94.39% | $8,426 | $4,393,727 | 90.09% | $9,231 |
| Other Operating | $232,211 | 5.46% | $488 | $467,762 | 9.59% | $983 |
| Non-Operating(Equipt/Supplies) | $6,211 | 0.15% | $13 | $15,712 | 0.32% | $33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,242,934 | 100.00% | $8,914 | $4,861,489 | 100.00% | $10,213 |
| Instruction (11,95) * | $3,184,477 | 75.05% | $6,690 | $3,374,914 | 69.42% | $7,090 |
| Instructional Res/Media (12) * | $94,562 | 2.23% | $199 | $94,562 | 1.95% | $199 |
| Curriculum/Staff Develop (13) * | $81,311 | 1.92% | $171 | $83,105 | 1.71% | $175 |
| Instructional Leadership (21) * | $107,994 | 2.55% | $227 | $193,609 | 3.98% | $407 |
| School Leadership (23) * | $283,680 | 6.69% | $596 | $283,680 | 5.84% | $596 |
| Guidance/Counseling Svcs (31) * | $256,759 | 6.05% | $539 | $256,759 | 5.28% | $539 |
| Social Work Services (32) * | $18,931 | 0.45% | $40 | $18,931 | 0.39% | $40 |
| Health Services (33) * | $91,953 | 2.17% | $193 | $91,953 | 1.89% | $193 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $286,202 | 5.89% | $601 |
| Extracurricular (36) ** | $24 | 0.00% | $0 | $25,992 | 0.53% | $55 |
| Plant Maint/Operation (51) ** | $123,243 | 2.90% | $259 | $123,243 | 2.54% | $259 |
| 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 | $4,242,934 | 100.00% | $8,914 | $4,861,489 | 100.00% | $10,213 |
| Regular | $3,281,830 | 77.35% | $6,895 | $3,306,506 | 68.01% | $6,946 |
| Gifted & Talented | $85,929 | 2.03% | $181 | $85,929 | 1.77% | $181 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $228,019 | 5.37% | $479 | $281,739 | 5.80% | $592 |
| State Compensatory ED | $87,201 | 2.06% | $183 | $308,056 | 6.34% | $647 |
| Bilingual | $185,855 | 4.38% | $390 | $185,855 | 3.82% | $390 |
| Early Education Allotment | $250,857 | 5.91% | $527 | $250,857 | 5.16% | $527 |
| 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 | $123,243 | 2.90% | $259 | $442,547 | 9.10% | $930 |