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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRUCE J H (230902041) GILMER ISD |
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| Total Enrolled Membership: 428 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,733,904 | 100.00% | $8,724 | $4,703,283 | 100.00% | $10,989 |
| Operating-Payroll | $2,655,915 | 71.13% | $6,205 | $3,189,820 | 67.82% | $7,453 |
| Other Operating | $673,478 | 18.04% | $1,574 | $1,057,843 | 22.49% | $2,472 |
| Non-Operating(Equipt/Supplies) | $404,511 | 10.83% | $945 | $455,620 | 9.69% | $1,065 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,329,393 | 100.00% | $7,779 | $4,247,663 | 100.00% | $9,924 |
| Instruction (11,95) * | $1,942,612 | 58.35% | $4,539 | $2,405,078 | 56.62% | $5,619 |
| Instructional Res/Media (12) * | $147,610 | 4.43% | $345 | $147,610 | 3.48% | $345 |
| Curriculum/Staff Develop (13) * | $64,985 | 1.95% | $152 | $67,586 | 1.59% | $158 |
| Instructional Leadership (21) * | $24,583 | 0.74% | $57 | $24,583 | 0.58% | $57 |
| School Leadership (23) * | $264,904 | 7.96% | $619 | $264,904 | 6.24% | $619 |
| Guidance/Counseling Svcs (31) * | $83,080 | 2.50% | $194 | $83,080 | 1.96% | $194 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $76,616 | 2.30% | $179 | $76,616 | 1.80% | $179 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $349,456 | 8.23% | $816 |
| Extracurricular (36) ** | $172,353 | 5.18% | $403 | $184,340 | 4.34% | $431 |
| Plant Maint/Operation (51) ** | $417,088 | 12.53% | $975 | $423,990 | 9.98% | $991 |
| Security/Monitoring (52) ** | $100,887 | 3.03% | $236 | $185,387 | 4.36% | $433 |
| 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 | $3,294,718 | 100.00% | $7,698 | $4,212,988 | 100.00% | $9,843 |
| Regular | $2,080,439 | 63.14% | $4,861 | $2,290,361 | 54.36% | $5,351 |
| Gifted & Talented | $3,502 | 0.11% | $8 | $3,502 | 0.08% | $8 |
| Career & Technical | $69,445 | 2.11% | $162 | $69,445 | 1.65% | $162 |
| Students with Disabilities | $302,126 | 9.17% | $706 | $351,067 | 8.33% | $820 |
| State Compensatory ED | $103,697 | 3.15% | $242 | $309,842 | 7.35% | $724 |
| Bilingual | $44,425 | 1.35% | $104 | $44,842 | 1.06% | $105 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $756 | 0.02% | $2 | $756 | 0.02% | $2 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $94,589 | 2.87% | $221 | $94,589 | 2.25% | $221 |
| Un-Allocated | $595,739 | 18.08% | $1,392 | $1,048,584 | 24.89% | $2,450 |