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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILDERNESS OAK EL (015910143) NORTH EAST ISD |
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| Total Enrolled Membership: 666 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,769,614 | 100.00% | $5,660 | $5,201,458 | 100.00% | $7,810 |
| Operating-Payroll | $3,513,733 | 93.21% | $5,276 | $4,780,198 | 91.90% | $7,177 |
| Other Operating | $253,458 | 6.72% | $381 | $418,837 | 8.05% | $629 |
| Non-Operating(Equipt/Supplies) | $2,423 | 0.06% | $4 | $2,423 | 0.05% | $4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,767,191 | 100.00% | $5,656 | $5,199,035 | 100.00% | $7,806 |
| Instruction (11,95) * | $2,591,054 | 68.78% | $3,890 | $3,734,341 | 71.83% | $5,607 |
| Instructional Res/Media (12) * | $94,012 | 2.50% | $141 | $101,628 | 1.95% | $153 |
| Curriculum/Staff Develop (13) * | $86,883 | 2.31% | $130 | $88,693 | 1.71% | $133 |
| Instructional Leadership (21) * | $41,304 | 1.10% | $62 | $41,304 | 0.79% | $62 |
| School Leadership (23) * | $336,260 | 8.93% | $505 | $342,834 | 6.59% | $515 |
| Guidance/Counseling Svcs (31) * | $186,575 | 4.95% | $280 | $188,773 | 3.63% | $283 |
| Social Work Services (32) * | $24,536 | 0.65% | $37 | $24,536 | 0.47% | $37 |
| Health Services (33) * | $101,245 | 2.69% | $152 | $102,531 | 1.97% | $154 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $261,448 | 5.03% | $393 |
| Extracurricular (36) ** | $485 | 0.01% | $1 | $983 | 0.02% | $1 |
| Plant Maint/Operation (51) ** | $226,579 | 6.01% | $340 | $232,314 | 4.47% | $349 |
| Security/Monitoring (52) ** | $40,084 | 1.06% | $60 | $40,084 | 0.77% | $60 |
| Data Processing Svcs (53) ** | $38,138 | 1.01% | $57 | $38,138 | 0.73% | $57 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,767,191 | 100.00% | $5,656 | $5,197,961 | 100.00% | $7,805 |
| Regular | $1,802,060 | 47.84% | $2,706 | $2,814,859 | 54.15% | $4,227 |
| Gifted & Talented | $120,678 | 3.20% | $181 | $121,562 | 2.34% | $183 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,202,835 | 31.93% | $1,806 | $1,219,747 | 23.47% | $1,831 |
| State Compensatory ED | $38,011 | 1.01% | $57 | $116,319 | 2.24% | $175 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $218,051 | 5.79% | $327 | $218,051 | 4.19% | $327 |
| Dyslexia or Related Disorder Serv | $80,234 | 2.13% | $120 | $80,801 | 1.55% | $121 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $305,322 | 8.10% | $458 | $626,622 | 12.06% | $941 |