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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GILMER H S (230902002) GILMER ISD |
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| Total Enrolled Membership: 815 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,576,641 | 100.00% | $10,523 | $9,915,826 | 100.00% | $12,167 |
| Operating-Payroll | $6,456,741 | 75.28% | $7,922 | $7,061,565 | 71.22% | $8,664 |
| Other Operating | $1,961,222 | 22.87% | $2,406 | $2,617,950 | 26.40% | $3,212 |
| Non-Operating(Equipt/Supplies) | $158,678 | 1.85% | $195 | $236,311 | 2.38% | $290 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,417,963 | 100.00% | $10,329 | $9,679,515 | 100.00% | $11,877 |
| Instruction (11,95) * | $4,289,124 | 50.95% | $5,263 | $4,799,214 | 49.58% | $5,889 |
| Instructional Res/Media (12) * | $210,446 | 2.50% | $258 | $210,446 | 2.17% | $258 |
| Curriculum/Staff Develop (13) * | $197,485 | 2.35% | $242 | $216,745 | 2.24% | $266 |
| Instructional Leadership (21) * | $110,982 | 1.32% | $136 | $110,982 | 1.15% | $136 |
| School Leadership (23) * | $445,347 | 5.29% | $546 | $445,347 | 4.60% | $546 |
| Guidance/Counseling Svcs (31) * | $246,651 | 2.93% | $303 | $326,065 | 3.37% | $400 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $75,462 | 0.90% | $93 | $75,462 | 0.78% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $568,932 | 5.88% | $698 |
| Extracurricular (36) ** | $1,754,983 | 20.85% | $2,153 | $1,799,936 | 18.60% | $2,209 |
| Plant Maint/Operation (51) ** | $1,072,380 | 12.74% | $1,316 | $1,081,453 | 11.17% | $1,327 |
| Security/Monitoring (52) ** | $14,259 | 0.17% | $17 | $43,731 | 0.45% | $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 | $8,417,963 | 100.00% | $10,329 | $9,679,515 | 100.00% | $11,877 |
| Regular | $3,744,938 | 44.49% | $4,595 | $4,022,557 | 41.56% | $4,936 |
| Gifted & Talented | $60 | 0.00% | $0 | $60 | 0.00% | $0 |
| Career & Technical | $1,156,197 | 13.73% | $1,419 | $1,173,087 | 12.12% | $1,439 |
| Students with Disabilities | $359,794 | 4.27% | $441 | $359,794 | 3.72% | $441 |
| State Compensatory ED | $82,108 | 0.98% | $101 | $396,653 | 4.10% | $487 |
| Bilingual | $31,806 | 0.38% | $39 | $31,874 | 0.33% | $39 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $719 | 0.01% | $1 | $719 | 0.01% | $1 |
| CCMR | $292,684 | 3.48% | $359 | $292,684 | 3.02% | $359 |
| Athletic Programming | $1,758,192 | 20.89% | $2,157 | $1,758,192 | 18.16% | $2,157 |
| Un-Allocated | $991,465 | 11.78% | $1,217 | $1,643,895 | 16.98% | $2,017 |