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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TURNER EL (170904104) WILLIS ISD |
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| Total Enrolled Membership: 424 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,724,358 | 100.00% | $8,784 | $6,625,924 | 100.00% | $15,627 |
| Operating-Payroll | $3,554,512 | 95.44% | $8,383 | $3,677,691 | 55.50% | $8,674 |
| Other Operating | $169,846 | 4.56% | $401 | $349,409 | 5.27% | $824 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $2,598,824 | 39.22% | $6,129 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,724,358 | 100.00% | $8,784 | $4,027,100 | 100.00% | $9,498 |
| Instruction (11,95) * | $2,824,708 | 75.84% | $6,662 | $2,854,511 | 70.88% | $6,732 |
| Instructional Res/Media (12) * | $4,891 | 0.13% | $12 | $4,891 | 0.12% | $12 |
| Curriculum/Staff Develop (13) * | $156,415 | 4.20% | $369 | $156,415 | 3.88% | $369 |
| Instructional Leadership (21) * | $33,014 | 0.89% | $78 | $33,014 | 0.82% | $78 |
| School Leadership (23) * | $315,934 | 8.48% | $745 | $315,934 | 7.85% | $745 |
| Guidance/Counseling Svcs (31) * | $183,279 | 4.92% | $432 | $194,226 | 4.82% | $458 |
| Social Work Services (32) * | $18,149 | 0.49% | $43 | $18,149 | 0.45% | $43 |
| Health Services (33) * | $83,772 | 2.25% | $198 | $84,656 | 2.10% | $200 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $226,613 | 5.63% | $534 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $34,495 | 0.86% | $81 |
| Plant Maint/Operation (51) ** | $104,196 | 2.80% | $246 | $104,196 | 2.59% | $246 |
| 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 | $3,724,358 | 100.00% | $8,784 | $4,027,100 | 100.00% | $9,498 |
| Regular | $1,718,797 | 46.15% | $4,054 | $1,718,797 | 42.68% | $4,054 |
| Gifted & Talented | $38,117 | 1.02% | $90 | $38,117 | 0.95% | $90 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $909,263 | 24.41% | $2,144 | $948,598 | 23.56% | $2,237 |
| State Compensatory ED | $559,059 | 15.01% | $1,319 | $559,059 | 13.88% | $1,319 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $342,635 | 9.20% | $808 | $342,635 | 8.51% | $808 |
| Dyslexia or Related Disorder Serv | $52,291 | 1.40% | $123 | $52,291 | 1.30% | $123 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,196 | 2.80% | $246 | $367,603 | 9.13% | $867 |