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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WELLS SCHOOL (037909001) WELLS ISD |
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| Total Enrolled Membership: 259 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,217,107 | 100.00% | $8,560 | $2,823,354 | 100.00% | $10,901 |
| Operating-Payroll | $1,867,201 | 84.22% | $7,209 | $2,266,584 | 80.28% | $8,751 |
| Other Operating | $349,906 | 15.78% | $1,351 | $430,276 | 15.24% | $1,661 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $126,494 | 4.48% | $488 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,217,107 | 100.00% | $8,560 | $2,696,860 | 100.00% | $10,413 |
| Instruction (11,95) * | $1,593,490 | 71.87% | $6,152 | $1,985,647 | 73.63% | $7,667 |
| Instructional Res/Media (12) * | $46,609 | 2.10% | $180 | $130,047 | 4.82% | $502 |
| Curriculum/Staff Develop (13) * | $59,218 | 2.67% | $229 | $59,218 | 2.20% | $229 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $222,894 | 10.05% | $861 | $227,052 | 8.42% | $877 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $76,638 | 3.46% | $296 | $76,638 | 2.84% | $296 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $187,931 | 8.48% | $726 | $187,931 | 6.97% | $726 |
| Plant Maint/Operation (51) ** | $12,017 | 0.54% | $46 | $12,017 | 0.45% | $46 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,198,797 | 100.00% | $8,490 | $2,675,722 | 100.00% | $10,331 |
| Regular | $819,351 | 37.26% | $3,164 | $1,049,145 | 39.21% | $4,051 |
| Gifted & Talented | $5,222 | 0.24% | $20 | $5,222 | 0.20% | $20 |
| Career & Technical | $251,861 | 11.45% | $972 | $254,514 | 9.51% | $983 |
| Students with Disabilities | $376,716 | 17.13% | $1,455 | $385,071 | 14.39% | $1,487 |
| State Compensatory ED | $386,581 | 17.58% | $1,493 | $618,546 | 23.12% | $2,388 |
| Bilingual | $7,247 | 0.33% | $28 | $7,247 | 0.27% | $28 |
| Early Education Allotment | $114,412 | 5.20% | $442 | $114,412 | 4.28% | $442 |
| Dyslexia or Related Disorder Serv | $21,297 | 0.97% | $82 | $21,297 | 0.80% | $82 |
| CCMR | $16,288 | 0.74% | $63 | $16,288 | 0.61% | $63 |
| Athletic Programming | $140,840 | 6.41% | $544 | $140,840 | 5.26% | $544 |
| Un-Allocated | $58,982 | 2.68% | $228 | $63,140 | 2.36% | $244 |