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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR UPLIFT WILLIAMS PREPARATORY MIDDLE (057803045) UPLIFT EDUCATION |
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| Total Enrolled Membership: 538 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,706,984 | 100.00% | $6,890 | $4,187,727 | 100.00% | $7,784 |
| Operating-Payroll | $3,202,382 | 86.39% | $5,952 | $3,649,288 | 87.14% | $6,783 |
| Other Operating | $504,602 | 13.61% | $938 | $538,439 | 12.86% | $1,001 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,706,984 | 100.00% | $6,890 | $4,187,727 | 100.00% | $7,784 |
| Instruction (11,95) * | $2,891,563 | 78.00% | $5,375 | $3,129,930 | 74.74% | $5,818 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $92,912 | 2.51% | $173 | $103,198 | 2.46% | $192 |
| Instructional Leadership (21) * | $58,922 | 1.59% | $110 | $62,966 | 1.50% | $117 |
| School Leadership (23) * | $186,777 | 5.04% | $347 | $389,885 | 9.31% | $725 |
| Guidance/Counseling Svcs (31) * | $201,250 | 5.43% | $374 | $202,250 | 4.83% | $376 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $25,125 | 0.68% | $47 | $25,125 | 0.60% | $47 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $28,860 | 0.78% | $54 | $42,860 | 1.02% | $80 |
| Plant Maint/Operation (51) ** | $212,216 | 5.72% | $394 | $212,216 | 5.07% | $394 |
| 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 | $3,706,984 | 100.00% | $6,890 | $4,187,727 | 100.00% | $7,784 |
| Regular | $2,563,372 | 69.15% | $4,765 | $2,586,053 | 61.75% | $4,807 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $105,499 | 2.85% | $196 | $105,499 | 2.52% | $196 |
| Students with Disabilities | $295,256 | 7.96% | $549 | $338,444 | 8.08% | $629 |
| State Compensatory ED | $445,218 | 12.01% | $828 | $641,984 | 15.33% | $1,193 |
| Bilingual | $47,318 | 1.28% | $88 | $47,318 | 1.13% | $88 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $16,884 | 0.46% | $31 | $21,816 | 0.52% | $41 |
| Un-Allocated | $233,437 | 6.30% | $434 | $446,613 | 10.66% | $830 |