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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DOROTHY P ADKINS EL (061901126) DENTON ISD |
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| Total Enrolled Membership: 443 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,002,423 | 100.00% | $11,292 | $5,506,844 | 100.00% | $12,431 |
| Operating-Payroll | $3,512,589 | 70.22% | $7,929 | $3,709,685 | 67.36% | $8,374 |
| Other Operating | $1,488,854 | 29.76% | $3,361 | $1,697,760 | 30.83% | $3,832 |
| Non-Operating(Equipt/Supplies) | $980 | 0.02% | $2 | $99,399 | 1.81% | $224 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,001,443 | 100.00% | $11,290 | $5,407,445 | 100.00% | $12,206 |
| Instruction (11,95) * | $2,959,772 | 59.18% | $6,681 | $3,076,129 | 56.89% | $6,944 |
| Instructional Res/Media (12) * | $119,291 | 2.39% | $269 | $122,051 | 2.26% | $276 |
| Curriculum/Staff Develop (13) * | $65,769 | 1.32% | $148 | $103,376 | 1.91% | $233 |
| Instructional Leadership (21) * | $66,159 | 1.32% | $149 | $66,159 | 1.22% | $149 |
| School Leadership (23) * | $281,460 | 5.63% | $635 | $282,825 | 5.23% | $638 |
| Guidance/Counseling Svcs (31) * | $135,841 | 2.72% | $307 | $176,051 | 3.26% | $397 |
| Social Work Services (32) * | $5,231 | 0.10% | $12 | $5,231 | 0.10% | $12 |
| Health Services (33) * | $75,517 | 1.51% | $170 | $75,517 | 1.40% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $205,590 | 3.80% | $464 |
| Extracurricular (36) ** | $4,144 | 0.08% | $9 | $6,257 | 0.12% | $14 |
| Plant Maint/Operation (51) ** | $1,287,192 | 25.74% | $2,906 | $1,287,192 | 23.80% | $2,906 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $1,067 | 0.02% | $2 | $1,067 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,995,075 | 100.00% | $11,276 | $5,401,077 | 100.00% | $12,192 |
| Regular | $2,201,875 | 44.08% | $4,970 | $2,201,875 | 40.77% | $4,970 |
| Gifted & Talented | $101,807 | 2.04% | $230 | $101,807 | 1.88% | $230 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $792,742 | 15.87% | $1,789 | $862,613 | 15.97% | $1,947 |
| State Compensatory ED | $322,099 | 6.45% | $727 | $333,655 | 6.18% | $753 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $197,985 | 3.96% | $447 | $197,985 | 3.67% | $447 |
| Dyslexia or Related Disorder Serv | $86,164 | 1.72% | $195 | $86,164 | 1.60% | $195 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $1,292,403 | 25.87% | $2,917 | $1,616,978 | 29.94% | $3,650 |