Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR OAK CLIFF FAITH FAMILY ACADEMY (070801002)
WAXAHACHIE FAITH FAMILY ACADEMY
 
 
Total Enrolled Membership: 2,380
Download: Excel
PDF

  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $14,351,816 100.00% $6,030 $17,322,380 100.00% $7,278
Operating-Payroll $11,538,247 80.40% $4,848 $13,805,157 79.70% $5,800
Other Operating $2,813,569 19.60% $1,182 $3,517,223 20.30% $1,478
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $14,351,816 100.00% $6,030 $17,322,380 100.00% $7,278
Instruction (11,95) * $11,823,600 82.38% $4,968 $14,502,281 83.72% $6,093
Instructional Res/Media (12) * $62,426 0.43% $26 $62,426 0.36% $26
Curriculum/Staff Develop (13) * $553,102 3.85% $232 $553,102 3.19% $232
Instructional Leadership (21) * $373,643 2.60% $157 $373,643 2.16% $157
School Leadership (23) * $867,922 6.05% $365 $867,922 5.01% $365
Guidance/Counseling Svcs (31) * $0 0.00% $0 $0 0.00% $0
Social Work Services (32) * $4,032 0.03% $2 $288,798 1.67% $121
Health Services (33) * $129,851 0.90% $55 $136,725 0.79% $57
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $239,524 1.67% $101 $239,767 1.38% $101
Plant Maint/Operation (51) * ** $3,281 0.02% $1 $3,281 0.02% $1
Security/Monitoring (52) * ** $123,610 0.86% $52 $123,610 0.71% $52
Data Processing Svcs (53)* ** $170,825 1.19% $72 $170,825 0.99% $72
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $13,814,576 100.00% $5,804 $16,777,686 100.00% $7,049
Regular $8,248,993 59.71% $3,466 $10,070,944 60.03% $4,231
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $631,452 4.57% $265 $677,231 4.04% $285
Students with Disabilities $877,288 6.35% $369 $880,685 5.25% $370
Accelerated Education $2,310,484 16.72% $971 $2,310,484 13.77% $971
Bilingual $359,138 2.60% $151 $371,667 2.22% $156
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 $1,079,454 6.43% $454
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $373,962 2.71% $157 $373,962 2.23% $157
Early Education Allotment $981,026 7.10% $412 $981,026 5.85% $412
Dyslexia or Related Disorder Serv $19,644 0.14% $8 $19,644 0.12% $8
CCMR $12,589 0.09% $5 $12,589 0.08% $5

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

TEA | Office of School Finance | Forecasting & Fiscal Analysis