 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOWNEWEST EL (079907114) FORT BEND ISD |
||
| Total Enrolled Membership: 543 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,577,769 | 100.00% | $10,272 | $6,718,700 | 100.00% | $12,373 |
| Operating-Payroll | $5,274,566 | 94.56% | $9,714 | $5,851,294 | 87.09% | $10,776 |
| Other Operating | $267,253 | 4.79% | $492 | $789,379 | 11.75% | $1,454 |
| Non-Operating(Equipt/Supplies) | $35,950 | 0.64% | $66 | $78,027 | 1.16% | $144 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,541,819 | 100.00% | $10,206 | $6,640,673 | 100.00% | $12,230 |
| Instruction (11,95) * | $4,029,167 | 72.70% | $7,420 | $4,577,286 | 68.93% | $8,430 |
| Instructional Res/Media (12) * | $99,181 | 1.79% | $183 | $103,188 | 1.55% | $190 |
| Curriculum/Staff Develop (13) * | $96,006 | 1.73% | $177 | $286,653 | 4.32% | $528 |
| Instructional Leadership (21) * | $189,713 | 3.42% | $349 | $189,815 | 2.86% | $350 |
| School Leadership (23) * | $386,739 | 6.98% | $712 | $389,977 | 5.87% | $718 |
| Guidance/Counseling Svcs (31) * | $287,366 | 5.19% | $529 | $287,366 | 4.33% | $529 |
| Social Work Services (32) * | $13,398 | 0.24% | $25 | $13,398 | 0.20% | $25 |
| Health Services (33) * | $106,028 | 1.91% | $195 | $106,028 | 1.60% | $195 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $270,862 | 4.08% | $499 |
| Extracurricular (36) ** | $3,908 | 0.07% | $7 | $33,171 | 0.50% | $61 |
| Plant Maint/Operation (51) ** | $324,597 | 5.86% | $598 | $360,098 | 5.42% | $663 |
| Security/Monitoring (52) ** | $1,028 | 0.02% | $2 | $2,446 | 0.04% | $5 |
| Data Processing Svcs (53) ** | $4,688 | 0.08% | $9 | $19,321 | 0.29% | $36 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,541,819 | 100.00% | $10,206 | $6,639,609 | 100.00% | $12,228 |
| Regular | $3,029,825 | 54.67% | $5,580 | $3,278,063 | 49.37% | $6,037 |
| Gifted & Talented | $558 | 0.01% | $1 | $558 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,246,538 | 22.49% | $2,296 | $1,291,107 | 19.45% | $2,378 |
| State Compensatory ED | $39,151 | 0.71% | $72 | $485,084 | 7.31% | $893 |
| Bilingual | $452,027 | 8.16% | $832 | $452,027 | 6.81% | $832 |
| Early Education Allotment | $320,557 | 5.78% | $590 | $320,557 | 4.83% | $590 |
| Dyslexia or Related Disorder Serv | $118,942 | 2.15% | $219 | $118,942 | 1.79% | $219 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $334,221 | 6.03% | $616 | $693,271 | 10.44% | $1,277 |