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