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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ARLINGTON HEIGHTS H S (220905002) FORT WORTH ISD |
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| Total Enrolled Membership: 1,990 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $13,127,154 | 100.00% | $6,597 | $15,495,521 | 100.00% | $7,787 |
| Operating-Payroll | $11,629,695 | 88.59% | $5,844 | $13,882,676 | 89.59% | $6,976 |
| Other Operating | $1,448,164 | 11.03% | $728 | $1,563,550 | 10.09% | $786 |
| Non-Operating(Equipt/Supplies) | $49,295 | 0.38% | $25 | $49,295 | 0.32% | $25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $13,077,859 | 100.00% | $6,572 | $15,446,226 | 100.00% | $7,762 |
| Instruction (11,95) * | $8,001,259 | 61.18% | $4,021 | $9,902,555 | 64.11% | $4,976 |
| Instructional Res/Media (12) * | $116,784 | 0.89% | $59 | $123,386 | 0.80% | $62 |
| Curriculum/Staff Develop (13) * | $288,204 | 2.20% | $145 | $384,437 | 2.49% | $193 |
| Instructional Leadership (21) * | $301,628 | 2.31% | $152 | $301,628 | 1.95% | $152 |
| School Leadership (23) * | $953,886 | 7.29% | $479 | $983,215 | 6.37% | $494 |
| Guidance/Counseling Svcs (31) * | $1,194,601 | 9.13% | $600 | $1,246,384 | 8.07% | $626 |
| Social Work Services (32) * | $187,285 | 1.43% | $94 | $187,285 | 1.21% | $94 |
| Health Services (33) * | $116,929 | 0.89% | $59 | $116,929 | 0.76% | $59 |
| Food (35) ** | $0 | 0.00% | $0 | $149,147 | 0.97% | $75 |
| Extracurricular (36) * ** | $1,054,503 | 8.06% | $530 | $1,161,684 | 7.52% | $584 |
| Plant Maint/Operation (51) * ** | $682,532 | 5.22% | $343 | $696,295 | 4.51% | $350 |
| Security/Monitoring (52) * ** | $180,248 | 1.38% | $91 | $193,281 | 1.25% | $97 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $11,160,576 | 100.00% | $5,608 | $13,160,382 | 100.00% | $6,613 |
| Regular | $6,972,056 | 62.47% | $3,504 | $7,979,670 | 60.63% | $4,010 |
| Gifted & Talented | $3,336 | 0.03% | $2 | $18,859 | 0.14% | $9 |
| Career & Technical | $1,733,673 | 15.53% | $871 | $1,745,462 | 13.26% | $877 |
| Students with Disabilities | $1,074,919 | 9.63% | $540 | $1,630,373 | 12.39% | $819 |
| Accelerated Education | $832,163 | 7.46% | $418 | $892,165 | 6.78% | $448 |
| Bilingual | $148,178 | 1.33% | $74 | $151,357 | 1.15% | $76 |
| 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 | $346,245 | 2.63% | $174 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $3,270 | 0.03% | $2 | $3,270 | 0.02% | $2 |
| Prekindergarten | $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 | $392,981 | 3.52% | $197 | $392,981 | 2.99% | $197 |