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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR IDEA WALZEM ACADEMY (108807123) IDEA PUBLIC SCHOOLS |
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| Total Enrolled Membership: 693 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,665,805 | 100.00% | $6,733 | $5,655,458 | 100.00% | $8,161 |
| Operating-Payroll | $3,407,549 | 73.03% | $4,917 | $4,061,115 | 71.81% | $5,860 |
| Other Operating | $1,258,256 | 26.97% | $1,816 | $1,594,343 | 28.19% | $2,301 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,665,805 | 100.00% | $6,733 | $5,655,458 | 100.00% | $8,161 |
| Instruction (11,95) * | $2,800,387 | 60.02% | $4,041 | $3,338,913 | 59.04% | $4,818 |
| Instructional Res/Media (12) * | $20,809 | 0.45% | $30 | $24,452 | 0.43% | $35 |
| Curriculum/Staff Develop (13) * | $51,263 | 1.10% | $74 | $51,263 | 0.91% | $74 |
| Instructional Leadership (21) * | $161,741 | 3.47% | $233 | $163,337 | 2.89% | $236 |
| School Leadership (23) * | $597,626 | 12.81% | $862 | $639,263 | 11.30% | $922 |
| Guidance/Counseling Svcs (31) * | $163,628 | 3.51% | $236 | $163,628 | 2.89% | $236 |
| Social Work Services (32) * | $26,465 | 0.57% | $38 | $26,465 | 0.47% | $38 |
| Health Services (33) * | $129,657 | 2.78% | $187 | $129,657 | 2.29% | $187 |
| Food (35) ** | $47,591 | 1.02% | $69 | $441,013 | 7.80% | $636 |
| Extracurricular (36) * ** | $10,117 | 0.22% | $15 | $13,067 | 0.23% | $19 |
| Plant Maint/Operation (51) * ** | $588,119 | 12.60% | $849 | $595,950 | 10.54% | $860 |
| Security/Monitoring (52) * ** | $10,619 | 0.23% | $15 | $10,667 | 0.19% | $15 |
| Data Processing Svcs (53)* ** | $57,783 | 1.24% | $83 | $57,783 | 1.02% | $83 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,951,576 | 100.00% | $5,702 | $4,495,341 | 100.00% | $6,487 |
| Regular | $1,623,129 | 41.08% | $2,342 | $1,855,792 | 41.28% | $2,678 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $713,728 | 18.06% | $1,030 | $837,207 | 18.62% | $1,208 |
| Accelerated Education | $931,339 | 23.57% | $1,344 | $1,025,378 | 22.81% | $1,480 |
| Bilingual | $29,585 | 0.75% | $43 | $34,586 | 0.77% | $50 |
| 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% | $5 | 0.00% | $0 | $88,588 | 1.97% | $128 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $653,401 | 16.54% | $943 | $653,401 | 14.54% | $943 |
| Dyslexia or Related Disorder Serv | $389 | 0.01% | $1 | $389 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |