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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WORTHAM H S (081905002) WORTHAM ISD |
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| Total Enrolled Membership: 175 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,994,218 | 100.00% | $11,396 | $2,102,380 | 100.00% | $12,014 |
| Operating-Payroll | $1,684,336 | 84.46% | $9,625 | $1,698,453 | 80.79% | $9,705 |
| Other Operating | $267,053 | 13.39% | $1,526 | $361,098 | 17.18% | $2,063 |
| Non-Operating(Equipt/Supplies) | $42,829 | 2.15% | $245 | $42,829 | 2.04% | $245 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,951,389 | 100.00% | $11,151 | $2,059,551 | 100.00% | $11,769 |
| Instruction (11,95) * | $1,412,235 | 72.37% | $8,070 | $1,506,442 | 73.14% | $8,608 |
| Instructional Res/Media (12) * | $265 | 0.01% | $2 | $265 | 0.01% | $2 |
| Curriculum/Staff Develop (13) * | $1,146 | 0.06% | $7 | $2,376 | 0.12% | $14 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $185,410 | 9.50% | $1,059 | $185,770 | 9.02% | $1,062 |
| Guidance/Counseling Svcs (31) * | $105,117 | 5.39% | $601 | $105,534 | 5.12% | $603 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $12,438 | 0.64% | $71 | $12,721 | 0.62% | $73 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $231,413 | 11.86% | $1,322 | $238,378 | 11.57% | $1,362 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $4,700 | 0.23% | $27 |
| Data Processing Svcs (53) ** | $3,365 | 0.17% | $19 | $3,365 | 0.16% | $19 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,951,389 | 100.00% | $11,151 | $2,059,551 | 100.00% | $11,769 |
| Regular | $725,563 | 37.18% | $4,146 | $733,695 | 35.62% | $4,193 |
| Gifted & Talented | $7,393 | 0.38% | $42 | $7,393 | 0.36% | $42 |
| Career & Technical | $558,496 | 28.62% | $3,191 | $558,496 | 27.12% | $3,191 |
| Students with Disabilities | $206,339 | 10.57% | $1,179 | $206,339 | 10.02% | $1,179 |
| State Compensatory ED | $198,733 | 10.18% | $1,136 | $287,098 | 13.94% | $1,641 |
| Bilingual | $3,398 | 0.17% | $19 | $3,398 | 0.16% | $19 |
| 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 | $16,689 | 0.86% | $95 | $16,689 | 0.81% | $95 |
| Athletic Programming | $204,238 | 10.47% | $1,167 | $204,238 | 9.92% | $1,167 |
| Un-Allocated | $30,540 | 1.57% | $175 | $42,205 | 2.05% | $241 |