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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WIGGS MIDDLE (071902052) EL PASO ISD |
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| Total Enrolled Membership: 861 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,037,730 | 100.00% | $5,851 | $6,897,790 | 100.00% | $8,011 |
| Operating-Payroll | $4,717,314 | 93.64% | $5,479 | $6,532,953 | 94.71% | $7,588 |
| Other Operating | $220,702 | 4.38% | $256 | $265,123 | 3.84% | $308 |
| Non-Operating(Equipt/Supplies) | $99,714 | 1.98% | $116 | $99,714 | 1.45% | $116 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,938,016 | 100.00% | $5,735 | $6,798,076 | 100.00% | $7,896 |
| Instruction (11,95) * | $3,120,582 | 63.20% | $3,624 | $4,499,758 | 66.19% | $5,226 |
| Instructional Res/Media (12) * | $85,843 | 1.74% | $100 | $88,379 | 1.30% | $103 |
| Curriculum/Staff Develop (13) * | $296,922 | 6.01% | $345 | $393,830 | 5.79% | $457 |
| Instructional Leadership (21) * | $59,050 | 1.20% | $69 | $59,050 | 0.87% | $69 |
| School Leadership (23) * | $579,733 | 11.74% | $673 | $599,757 | 8.82% | $697 |
| Guidance/Counseling Svcs (31) * | $347,057 | 7.03% | $403 | $462,505 | 6.80% | $537 |
| Social Work Services (32) * | $26,768 | 0.54% | $31 | $26,768 | 0.39% | $31 |
| Health Services (33) * | $82,893 | 1.68% | $96 | $85,426 | 1.26% | $99 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $207,050 | 3.05% | $240 |
| Extracurricular (36) ** | $64,288 | 1.30% | $75 | $64,288 | 0.95% | $75 |
| Plant Maint/Operation (51) ** | $207,906 | 4.21% | $241 | $222,465 | 3.27% | $258 |
| Security/Monitoring (52) ** | $66,974 | 1.36% | $78 | $72,046 | 1.06% | $84 |
| 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 | $4,938,016 | 100.00% | $5,735 | $6,798,076 | 100.00% | $7,896 |
| Regular | $2,167,584 | 43.90% | $2,518 | $3,128,522 | 46.02% | $3,634 |
| Gifted & Talented | $791,710 | 16.03% | $920 | $805,247 | 11.85% | $935 |
| Career & Technical | $173,629 | 3.52% | $202 | $177,433 | 2.61% | $206 |
| Students with Disabilities | $882,142 | 17.86% | $1,025 | $1,092,938 | 16.08% | $1,269 |
| State Compensatory ED | $520,103 | 10.53% | $604 | $930,543 | 13.69% | $1,081 |
| Bilingual | $63,680 | 1.29% | $74 | $65,202 | 0.96% | $76 |
| 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 | $59,507 | 1.21% | $69 | $59,507 | 0.88% | $69 |
| Un-Allocated | $279,661 | 5.66% | $325 | $538,684 | 7.92% | $626 |