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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DOWNTOWN MONTESSORI AT IDA B WELLS (057905361) DALLAS ISD |
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| Total Enrolled Membership: 217 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $584,540 | 100.00% | $2,694 | $584,540 | 100.00% | $2,694 |
| Operating-Payroll | $403,229 | 68.98% | $1,858 | $403,229 | 68.98% | $1,858 |
| Other Operating | $181,078 | 30.98% | $834 | $181,078 | 30.98% | $834 |
| Non-Operating(Equipt/Supplies) | $233 | 0.04% | $1 | $233 | 0.04% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $584,307 | 100.00% | $2,693 | $584,307 | 100.00% | $2,693 |
| Instruction (11,95) * | $222,972 | 38.16% | $1,028 | $222,972 | 38.16% | $1,028 |
| Instructional Res/Media (12) * | $9,048 | 1.55% | $42 | $9,048 | 1.55% | $42 |
| Curriculum/Staff Develop (13) * | $115,207 | 19.72% | $531 | $115,207 | 19.72% | $531 |
| Instructional Leadership (21) * | $152,309 | 26.07% | $702 | $152,309 | 26.07% | $702 |
| School Leadership (23) * | $24,846 | 4.25% | $114 | $24,846 | 4.25% | $114 |
| Guidance/Counseling Svcs (31) * | $45,091 | 7.72% | $208 | $45,091 | 7.72% | $208 |
| Social Work Services (32) * | $1,647 | 0.28% | $8 | $1,647 | 0.28% | $8 |
| Health Services (33) * | $13,187 | 2.26% | $61 | $13,187 | 2.26% | $61 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $584,307 | 100.00% | $2,693 | $584,307 | 100.00% | $2,693 |
| Regular | $142,320 | 24.36% | $656 | $142,320 | 24.36% | $656 |
| Gifted & Talented | $13,058 | 2.23% | $60 | $13,058 | 2.23% | $60 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $37,198 | 6.37% | $171 | $37,198 | 6.37% | $171 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $8,786 | 1.50% | $40 | $8,786 | 1.50% | $40 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $93,583 | 16.02% | $431 | $93,583 | 16.02% | $431 |
| Early Education Allotment | $289,362 | 49.52% | $1,333 | $289,362 | 49.52% | $1,333 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |