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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR UNION GROVE H S (230908001) UNION GROVE ISD |
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| Total Enrolled Membership: 229 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,662,552 | 100.00% | $11,627 | $3,003,309 | 100.00% | $13,115 |
| Operating-Payroll | $2,068,926 | 77.70% | $9,035 | $2,132,414 | 71.00% | $9,312 |
| Other Operating | $521,126 | 19.57% | $2,276 | $798,395 | 26.58% | $3,486 |
| Non-Operating(Equipt/Supplies) | $72,500 | 2.72% | $317 | $72,500 | 2.41% | $317 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,590,052 | 100.00% | $11,310 | $2,930,809 | 100.00% | $12,798 |
| Instruction (11,95) * | $1,874,497 | 72.37% | $8,186 | $1,889,540 | 64.47% | $8,251 |
| Instructional Res/Media (12) * | $19,362 | 0.75% | $85 | $20,589 | 0.70% | $90 |
| Curriculum/Staff Develop (13) * | $3,271 | 0.13% | $14 | $3,271 | 0.11% | $14 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $173,554 | 6.70% | $758 | $173,554 | 5.92% | $758 |
| Guidance/Counseling Svcs (31) * | $32,574 | 1.26% | $142 | $32,574 | 1.11% | $142 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $34,348 | 1.33% | $150 | $34,348 | 1.17% | $150 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $161,764 | 5.52% | $706 |
| Extracurricular (36) ** | $441,094 | 17.03% | $1,926 | $603,817 | 20.60% | $2,637 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $4,352 | 0.17% | $19 | $4,352 | 0.15% | $19 |
| Data Processing Svcs (53) ** | $7,000 | 0.27% | $31 | $7,000 | 0.24% | $31 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,590,052 | 100.00% | $11,310 | $2,930,809 | 100.00% | $12,798 |
| Regular | $1,294,841 | 49.99% | $5,654 | $1,305,864 | 44.56% | $5,702 |
| Gifted & Talented | $2,629 | 0.10% | $11 | $2,629 | 0.09% | $11 |
| Career & Technical | $503,425 | 19.44% | $2,198 | $503,425 | 17.18% | $2,198 |
| Students with Disabilities | $121,062 | 4.67% | $529 | $121,062 | 4.13% | $529 |
| State Compensatory ED | $136,110 | 5.26% | $594 | $140,130 | 4.78% | $612 |
| 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 | $21,212 | 0.82% | $93 | $21,212 | 0.72% | $93 |
| CCMR | $58,327 | 2.25% | $255 | $58,327 | 1.99% | $255 |
| Athletic Programming | $291,014 | 11.24% | $1,271 | $291,014 | 9.93% | $1,271 |
| Un-Allocated | $161,432 | 6.23% | $705 | $487,146 | 16.62% | $2,127 |