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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILSON MIDDLE (123905042) NEDERLAND ISD |
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| Total Enrolled Membership: 812 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,055,109 | 100.00% | $7,457 | $6,648,281 | 100.00% | $8,188 |
| Operating-Payroll | $5,609,200 | 92.64% | $6,908 | $5,979,483 | 89.94% | $7,364 |
| Other Operating | $445,909 | 7.36% | $549 | $668,798 | 10.06% | $824 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,055,109 | 100.00% | $7,457 | $6,648,281 | 100.00% | $8,188 |
| Instruction (11,95) * | $4,523,559 | 74.71% | $5,571 | $4,692,387 | 70.58% | $5,779 |
| Instructional Res/Media (12) * | $103,847 | 1.72% | $128 | $103,847 | 1.56% | $128 |
| Curriculum/Staff Develop (13) * | $94,777 | 1.57% | $117 | $94,777 | 1.43% | $117 |
| Instructional Leadership (21) * | $119,028 | 1.97% | $147 | $119,028 | 1.79% | $147 |
| School Leadership (23) * | $364,195 | 6.01% | $449 | $364,195 | 5.48% | $449 |
| Guidance/Counseling Svcs (31) * | $366,994 | 6.06% | $452 | $455,165 | 6.85% | $561 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $68,371 | 1.13% | $84 | $68,371 | 1.03% | $84 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $300,935 | 4.53% | $371 |
| Extracurricular (36) ** | $207,417 | 3.43% | $255 | $242,655 | 3.65% | $299 |
| Plant Maint/Operation (51) ** | $206,921 | 3.42% | $255 | $206,921 | 3.11% | $255 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $6,055,109 | 100.00% | $7,457 | $6,648,281 | 100.00% | $8,188 |
| Regular | $4,600,471 | 75.98% | $5,666 | $4,600,471 | 69.20% | $5,666 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $785,717 | 12.98% | $968 | $958,519 | 14.42% | $1,180 |
| State Compensatory ED | $178,813 | 2.95% | $220 | $263,010 | 3.96% | $324 |
| Bilingual | $834 | 0.01% | $1 | $834 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $74,936 | 1.24% | $92 | $74,936 | 1.13% | $92 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $157,629 | 2.60% | $194 | $157,629 | 2.37% | $194 |
| Un-Allocated | $256,709 | 4.24% | $316 | $592,882 | 8.92% | $730 |