 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FT DAVIS SCHOOL (122901001) FT DAVIS ISD |
||
| Total Enrolled Membership: 183 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,350,501 | 100.00% | $12,844 | $2,683,126 | 100.00% | $14,662 |
| Operating-Payroll | $2,136,603 | 90.90% | $11,675 | $2,286,096 | 85.20% | $12,492 |
| Other Operating | $203,442 | 8.66% | $1,112 | $386,574 | 14.41% | $2,112 |
| Non-Operating(Equipt/Supplies) | $10,456 | 0.44% | $57 | $10,456 | 0.39% | $57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,340,045 | 100.00% | $12,787 | $2,672,670 | 100.00% | $14,605 |
| Instruction (11,95) * | $1,557,293 | 66.55% | $8,510 | $1,652,732 | 61.84% | $9,031 |
| Instructional Res/Media (12) * | $2,383 | 0.10% | $13 | $2,383 | 0.09% | $13 |
| Curriculum/Staff Develop (13) * | $10,879 | 0.46% | $59 | $10,879 | 0.41% | $59 |
| Instructional Leadership (21) * | $590 | 0.03% | $3 | $590 | 0.02% | $3 |
| School Leadership (23) * | $254,276 | 10.87% | $1,389 | $254,276 | 9.51% | $1,389 |
| Guidance/Counseling Svcs (31) * | $71,525 | 3.06% | $391 | $136,467 | 5.11% | $746 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $66,192 | 2.83% | $362 | $66,192 | 2.48% | $362 |
| Transportation(34) * | $835 | 0.04% | $5 | $835 | 0.04% | $5 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $138,391 | 5.91% | $756 | $138,391 | 5.18% | $756 |
| Plant Maint/Operation (51) ** | $170,528 | 7.29% | $932 | $170,528 | 6.38% | $932 |
| Security/Monitoring (52) ** | $12,356 | 0.53% | $68 | $184,600 | 6.91% | $1,009 |
| Data Processing Svcs (53) ** | $54,797 | 2.34% | $299 | $54,797 | 2.05% | $299 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,340,045 | 100.00% | $12,787 | $2,672,670 | 100.00% | $14,605 |
| Regular | $1,375,635 | 58.79% | $7,517 | $1,396,523 | 52.25% | $7,631 |
| Gifted & Talented | $12,348 | 0.53% | $67 | $12,348 | 0.46% | $67 |
| Career & Technical | $163,710 | 7.00% | $895 | $163,710 | 6.13% | $895 |
| Students with Disabilities | $184,498 | 7.88% | $1,008 | $184,498 | 6.90% | $1,008 |
| State Compensatory ED | $142,385 | 6.08% | $778 | $223,137 | 8.35% | $1,219 |
| Bilingual | $25,541 | 1.09% | $140 | $25,541 | 0.96% | $140 |
| Early Education Allotment | $26,016 | 1.11% | $142 | $26,016 | 0.97% | $142 |
| Dyslexia or Related Disorder Serv | $5,860 | 0.25% | $32 | $5,860 | 0.22% | $32 |
| CCMR | $32,016 | 1.37% | $175 | $32,016 | 1.20% | $175 |
| Athletic Programming | $122,949 | 5.25% | $672 | $122,949 | 4.60% | $672 |
| Un-Allocated | $249,087 | 10.64% | $1,361 | $480,072 | 17.96% | $2,623 |