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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ERVIN C WHITT EL (057910126) GRAND PRAIRIE ISD |
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| Total Enrolled Membership: 511 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,665,570 | 100.00% | $7,173 | $3,920,466 | 100.00% | $7,672 |
| Operating-Payroll | $3,467,930 | 94.61% | $6,787 | $3,719,985 | 94.89% | $7,280 |
| Other Operating | $196,729 | 5.37% | $385 | $199,570 | 5.09% | $391 |
| Non-Operating(Equipt/Supplies) | $911 | 0.02% | $2 | $911 | 0.02% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,664,659 | 100.00% | $7,172 | $3,919,555 | 100.00% | $7,670 |
| Instruction (11,95) * | $2,880,721 | 78.61% | $5,637 | $3,044,266 | 77.67% | $5,957 |
| Instructional Res/Media (12) * | $111,066 | 3.03% | $217 | $111,066 | 2.83% | $217 |
| Curriculum/Staff Develop (13) * | $24,911 | 0.68% | $49 | $115,908 | 2.96% | $227 |
| Instructional Leadership (21) * | $52,086 | 1.42% | $102 | $52,086 | 1.33% | $102 |
| School Leadership (23) * | $337,827 | 9.22% | $661 | $338,083 | 8.63% | $662 |
| Guidance/Counseling Svcs (31) * | $166,573 | 4.55% | $326 | $166,622 | 4.25% | $326 |
| Social Work Services (32) * | $3,109 | 0.08% | $6 | $3,109 | 0.08% | $6 |
| Health Services (33) * | $88,366 | 2.41% | $173 | $88,415 | 2.26% | $173 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,664,659 | 100.00% | $7,172 | $3,919,555 | 100.00% | $7,670 |
| Regular | $2,766,177 | 75.48% | $5,413 | $2,845,610 | 72.60% | $5,569 |
| Gifted & Talented | $82,519 | 2.25% | $161 | $82,519 | 2.11% | $161 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $230,062 | 6.28% | $450 | $312,363 | 7.97% | $611 |
| State Compensatory ED | $12,856 | 0.35% | $25 | $103,184 | 2.63% | $202 |
| Bilingual | $124,767 | 3.40% | $244 | $124,767 | 3.18% | $244 |
| Early Education Allotment | $448,278 | 12.23% | $877 | $448,278 | 11.44% | $877 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $2,834 | 0.07% | $6 |