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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAND SALINE H S (234904001) GRAND SALINE ISD |
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| Total Enrolled Membership: 341 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,200,560 | 100.00% | $9,386 | $3,638,624 | 100.00% | $10,670 |
| Operating-Payroll | $2,741,895 | 85.67% | $8,041 | $3,031,907 | 83.33% | $8,891 |
| Other Operating | $458,665 | 14.33% | $1,345 | $606,717 | 16.67% | $1,779 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,200,560 | 100.00% | $9,386 | $3,638,624 | 100.00% | $10,670 |
| Instruction (11,95) * | $2,188,428 | 68.38% | $6,418 | $2,305,356 | 63.36% | $6,761 |
| Instructional Res/Media (12) * | $40,229 | 1.26% | $118 | $40,229 | 1.11% | $118 |
| Curriculum/Staff Develop (13) * | $71,842 | 2.24% | $211 | $71,842 | 1.97% | $211 |
| Instructional Leadership (21) * | $27,221 | 0.85% | $80 | $27,221 | 0.75% | $80 |
| School Leadership (23) * | $260,589 | 8.14% | $764 | $268,001 | 7.37% | $786 |
| Guidance/Counseling Svcs (31) * | $99,047 | 3.09% | $290 | $181,899 | 5.00% | $533 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,315 | 0.04% | $4 | $69,555 | 1.91% | $204 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $135,567 | 3.73% | $398 |
| Extracurricular (36) ** | $511,889 | 15.99% | $1,501 | $538,954 | 14.81% | $1,581 |
| 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) ** | $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 | $3,200,560 | 100.00% | $9,386 | $3,638,624 | 100.00% | $10,670 |
| Regular | $1,414,498 | 44.20% | $4,148 | $1,501,465 | 41.26% | $4,403 |
| Gifted & Talented | $353 | 0.01% | $1 | $353 | 0.01% | $1 |
| Career & Technical | $785,044 | 24.53% | $2,302 | $807,884 | 22.20% | $2,369 |
| Students with Disabilities | $361,036 | 11.28% | $1,059 | $367,864 | 10.11% | $1,079 |
| State Compensatory ED | $110,709 | 3.46% | $325 | $114,429 | 3.14% | $336 |
| Bilingual | $8,031 | 0.25% | $24 | $8,324 | 0.23% | $24 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $9,000 | 0.28% | $26 | $9,000 | 0.25% | $26 |
| Athletic Programming | $429,072 | 13.41% | $1,258 | $442,197 | 12.15% | $1,297 |
| Un-Allocated | $82,817 | 2.59% | $243 | $387,108 | 10.64% | $1,135 |