 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROY LEE WALKER EL (043907115) MCKINNEY ISD |
||
| Total Enrolled Membership: 424 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,578,549 | 100.00% | $8,440 | $3,692,485 | 100.00% | $8,709 |
| Operating-Payroll | $3,272,821 | 91.46% | $7,719 | $3,272,821 | 88.63% | $7,719 |
| Other Operating | $211,035 | 5.90% | $498 | $275,280 | 7.46% | $649 |
| Non-Operating(Equipt/Supplies) | $94,693 | 2.65% | $223 | $144,384 | 3.91% | $341 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,483,856 | 100.00% | $8,217 | $3,548,101 | 100.00% | $8,368 |
| Instruction (11,95) * | $2,561,675 | 73.53% | $6,042 | $2,578,617 | 72.68% | $6,082 |
| Instructional Res/Media (12) * | $136,948 | 3.93% | $323 | $139,182 | 3.92% | $328 |
| Curriculum/Staff Develop (13) * | $41,547 | 1.19% | $98 | $41,547 | 1.17% | $98 |
| Instructional Leadership (21) * | $47,221 | 1.36% | $111 | $47,221 | 1.33% | $111 |
| School Leadership (23) * | $333,421 | 9.57% | $786 | $374,040 | 10.54% | $882 |
| Guidance/Counseling Svcs (31) * | $152,073 | 4.37% | $359 | $152,073 | 4.29% | $359 |
| Social Work Services (32) * | $1,799 | 0.05% | $4 | $1,799 | 0.05% | $4 |
| Health Services (33) * | $83,309 | 2.39% | $196 | $83,309 | 2.35% | $196 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $4,450 | 0.13% | $10 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $120,392 | 3.46% | $284 | $120,392 | 3.39% | $284 |
| Security/Monitoring (52) ** | $744 | 0.02% | $2 | $744 | 0.02% | $2 |
| Data Processing Svcs (53) ** | $4,727 | 0.14% | $11 | $4,727 | 0.13% | $11 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,410,031 | 100.00% | $8,043 | $3,474,276 | 100.00% | $8,194 |
| Regular | $2,795,549 | 81.98% | $6,593 | $2,811,583 | 80.93% | $6,631 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $274,322 | 8.04% | $647 | $274,322 | 7.90% | $647 |
| State Compensatory ED | $37,809 | 1.11% | $89 | $37,809 | 1.09% | $89 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $99,558 | 2.92% | $235 | $99,558 | 2.87% | $235 |
| Dyslexia or Related Disorder Serv | $76,930 | 2.26% | $181 | $76,930 | 2.21% | $181 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $125,863 | 3.69% | $297 | $174,074 | 5.01% | $411 |