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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR GRAND SALINE MIDDLE (234904041) GRAND SALINE ISD |
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| Total Enrolled Membership: 273 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,063,254 | 100.00% | $7,558 | $2,571,888 | 100.00% | $9,421 |
| Operating-Payroll | $1,847,235 | 89.53% | $6,766 | $2,139,639 | 83.19% | $7,838 |
| Other Operating | $216,019 | 10.47% | $791 | $432,249 | 16.81% | $1,583 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,063,254 | 100.00% | $7,558 | $2,571,888 | 100.00% | $9,421 |
| Instruction (11,95) * | $1,491,216 | 72.27% | $5,462 | $1,761,300 | 68.48% | $6,452 |
| Instructional Res/Media (12) * | $37,644 | 1.82% | $138 | $41,364 | 1.61% | $152 |
| Curriculum/Staff Develop (13) * | $72,541 | 3.52% | $266 | $72,541 | 2.82% | $266 |
| Instructional Leadership (21) * | $72,485 | 3.51% | $266 | $72,485 | 2.82% | $266 |
| School Leadership (23) * | $163,994 | 7.95% | $601 | $171,434 | 6.67% | $628 |
| Guidance/Counseling Svcs (31) * | $74,730 | 3.62% | $274 | $78,450 | 3.05% | $287 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $134,218 | 6.51% | $492 | $141,658 | 5.51% | $519 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $197,987 | 7.70% | $725 |
| Extracurricular (36) ** | $16,426 | 0.80% | $60 | $34,669 | 1.35% | $127 |
| 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 | $2,063,254 | 100.00% | $7,558 | $2,571,888 | 100.00% | $9,421 |
| Regular | $1,194,531 | 57.90% | $4,376 | $1,406,973 | 54.71% | $5,154 |
| Gifted & Talented | $15,000 | 0.73% | $55 | $15,000 | 0.58% | $55 |
| Career & Technical | $2,803 | 0.14% | $10 | $2,803 | 0.11% | $10 |
| Students with Disabilities | $830,091 | 40.23% | $3,041 | $891,453 | 34.66% | $3,265 |
| State Compensatory ED | $4,403 | 0.21% | $16 | $4,403 | 0.17% | $16 |
| 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 | $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 | $16,426 | 0.80% | $60 | $251,256 | 9.77% | $920 |