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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROOSEVELT-WILSON EL (084906105) TEXAS CITY ISD |
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| Total Enrolled Membership: 492 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,806,693 | 100.00% | $7,737 | $4,700,683 | 100.00% | $9,554 |
| Operating-Payroll | $3,567,950 | 93.73% | $7,252 | $4,370,181 | 92.97% | $8,882 |
| Other Operating | $212,759 | 5.59% | $432 | $304,518 | 6.48% | $619 |
| Non-Operating(Equipt/Supplies) | $25,984 | 0.68% | $53 | $25,984 | 0.55% | $53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,780,709 | 100.00% | $7,684 | $4,674,699 | 100.00% | $9,501 |
| Instruction (11,95) * | $2,763,630 | 73.10% | $5,617 | $3,486,264 | 74.58% | $7,086 |
| Instructional Res/Media (12) * | $97,395 | 2.58% | $198 | $97,395 | 2.08% | $198 |
| Curriculum/Staff Develop (13) * | $36,572 | 0.97% | $74 | $81,800 | 1.75% | $166 |
| Instructional Leadership (21) * | $69,639 | 1.84% | $142 | $69,639 | 1.49% | $142 |
| School Leadership (23) * | $369,197 | 9.77% | $750 | $372,181 | 7.96% | $756 |
| Guidance/Counseling Svcs (31) * | $193,170 | 5.11% | $393 | $193,170 | 4.13% | $393 |
| Social Work Services (32) * | $5,893 | 0.16% | $12 | $5,893 | 0.13% | $12 |
| Health Services (33) * | $77,558 | 2.05% | $158 | $77,558 | 1.66% | $158 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $123,144 | 2.63% | $250 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $165,083 | 4.37% | $336 | $165,083 | 3.53% | $336 |
| Security/Monitoring (52) ** | $2,572 | 0.07% | $5 | $2,572 | 0.06% | $5 |
| 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 | $3,773,870 | 100.00% | $7,670 | $4,667,860 | 100.00% | $9,488 |
| Regular | $2,615,443 | 69.30% | $5,316 | $2,615,443 | 56.03% | $5,316 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $482,528 | 12.79% | $981 | $482,528 | 10.34% | $981 |
| State Compensatory ED | $289,228 | 7.66% | $588 | $983,399 | 21.07% | $1,999 |
| Bilingual | $69,035 | 1.83% | $140 | $69,035 | 1.48% | $140 |
| Early Education Allotment | $105,839 | 2.80% | $215 | $105,839 | 2.27% | $215 |
| Dyslexia or Related Disorder Serv | $46,224 | 1.22% | $94 | $46,224 | 0.99% | $94 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $165,573 | 4.39% | $337 | $365,392 | 7.83% | $743 |