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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WAKEFIELD EL (091906108) SHERMAN ISD |
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| Total Enrolled Membership: 325 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,867,042 | 100.00% | $8,822 | $3,130,075 | 100.00% | $9,631 |
| Operating-Payroll | $2,695,094 | 94.00% | $8,293 | $2,921,544 | 93.34% | $8,989 |
| Other Operating | $171,948 | 6.00% | $529 | $208,531 | 6.66% | $642 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,867,042 | 100.00% | $8,822 | $3,130,075 | 100.00% | $9,631 |
| Instruction (11,95) * | $2,024,838 | 70.62% | $6,230 | $2,122,027 | 67.79% | $6,529 |
| Instructional Res/Media (12) * | $83,429 | 2.91% | $257 | $83,446 | 2.67% | $257 |
| Curriculum/Staff Develop (13) * | $45,619 | 1.59% | $140 | $121,881 | 3.89% | $375 |
| Instructional Leadership (21) * | $42,806 | 1.49% | $132 | $42,806 | 1.37% | $132 |
| School Leadership (23) * | $265,353 | 9.26% | $816 | $265,353 | 8.48% | $816 |
| Guidance/Counseling Svcs (31) * | $109,781 | 3.83% | $338 | $110,155 | 3.52% | $339 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $71,041 | 2.48% | $219 | $71,041 | 2.27% | $219 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $72,921 | 2.33% | $224 |
| Extracurricular (36) ** | $617 | 0.02% | $2 | $2,530 | 0.08% | $8 |
| Plant Maint/Operation (51) ** | $198,501 | 6.92% | $611 | $212,858 | 6.80% | $655 |
| Security/Monitoring (52) ** | $25,057 | 0.87% | $77 | $25,057 | 0.80% | $77 |
| 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 | $2,867,042 | 100.00% | $8,822 | $3,130,075 | 100.00% | $9,631 |
| Regular | $1,762,897 | 61.49% | $5,424 | $1,777,793 | 56.80% | $5,470 |
| Gifted & Talented | $45,220 | 1.58% | $139 | $45,220 | 1.44% | $139 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $318,845 | 11.12% | $981 | $318,845 | 10.19% | $981 |
| State Compensatory ED | $515,905 | 17.99% | $1,587 | $674,460 | 21.55% | $2,075 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $224,175 | 7.82% | $690 | $313,757 | 10.02% | $965 |