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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CRESTVIEW EL (161914106) WACO ISD |
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| Total Enrolled Membership: 451 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,807,816 | 100.00% | $8,443 | $4,500,259 | 100.00% | $9,978 |
| Operating-Payroll | $3,517,991 | 92.39% | $7,800 | $4,107,702 | 91.28% | $9,108 |
| Other Operating | $282,330 | 7.41% | $626 | $385,062 | 8.56% | $854 |
| Non-Operating(Equipt/Supplies) | $7,495 | 0.20% | $17 | $7,495 | 0.17% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,800,321 | 100.00% | $8,426 | $4,492,764 | 100.00% | $9,962 |
| Instruction (11,95) * | $2,857,690 | 75.20% | $6,336 | $3,184,336 | 70.88% | $7,061 |
| Instructional Res/Media (12) * | $2,646 | 0.07% | $6 | $84,702 | 1.89% | $188 |
| Curriculum/Staff Develop (13) * | $73,324 | 1.93% | $163 | $151,933 | 3.38% | $337 |
| Instructional Leadership (21) * | $117,096 | 3.08% | $260 | $117,096 | 2.61% | $260 |
| School Leadership (23) * | $321,224 | 8.45% | $712 | $323,290 | 7.20% | $717 |
| Guidance/Counseling Svcs (31) * | $134,339 | 3.53% | $298 | $164,193 | 3.65% | $364 |
| Social Work Services (32) * | $12,497 | 0.33% | $28 | $12,497 | 0.28% | $28 |
| Health Services (33) * | $73,287 | 1.93% | $162 | $73,287 | 1.63% | $162 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $158,394 | 3.53% | $351 |
| Extracurricular (36) ** | $512 | 0.01% | $1 | $7,640 | 0.17% | $17 |
| Plant Maint/Operation (51) ** | $207,706 | 5.47% | $461 | $207,706 | 4.62% | $461 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $170 | 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 | $3,800,321 | 100.00% | $8,426 | $4,492,764 | 100.00% | $9,962 |
| Regular | $2,536,289 | 66.74% | $5,624 | $2,538,092 | 56.49% | $5,628 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $433,802 | 11.41% | $962 | $531,582 | 11.83% | $1,179 |
| State Compensatory ED | $262,641 | 6.91% | $582 | $577,539 | 12.85% | $1,281 |
| Bilingual | $67,742 | 1.78% | $150 | $67,742 | 1.51% | $150 |
| Early Education Allotment | $291,629 | 7.67% | $647 | $291,629 | 6.49% | $647 |
| 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 | $208,218 | 5.48% | $462 | $486,180 | 10.82% | $1,078 |