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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR W LLOYD MEADOR EL (170904107) WILLIS ISD |
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| Total Enrolled Membership: 613 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,965,223 | 100.00% | $6,469 | $5,965,072 | 100.00% | $9,731 |
| Operating-Payroll | $3,790,246 | 95.59% | $6,183 | $4,285,127 | 71.84% | $6,990 |
| Other Operating | $174,977 | 4.41% | $285 | $516,239 | 8.65% | $842 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $1,163,706 | 19.51% | $1,898 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,965,223 | 100.00% | $6,469 | $4,801,366 | 100.00% | $7,833 |
| Instruction (11,95) * | $3,031,551 | 76.45% | $4,945 | $3,182,238 | 66.28% | $5,191 |
| Instructional Res/Media (12) * | $5,099 | 0.13% | $8 | $5,285 | 0.11% | $9 |
| Curriculum/Staff Develop (13) * | $96,416 | 2.43% | $157 | $332,657 | 6.93% | $543 |
| Instructional Leadership (21) * | $26,853 | 0.68% | $44 | $26,853 | 0.56% | $44 |
| School Leadership (23) * | $359,570 | 9.07% | $587 | $359,570 | 7.49% | $587 |
| Guidance/Counseling Svcs (31) * | $178,377 | 4.50% | $291 | $178,377 | 3.72% | $291 |
| Social Work Services (32) * | $14,649 | 0.37% | $24 | $14,649 | 0.31% | $24 |
| Health Services (33) * | $84,773 | 2.14% | $138 | $85,670 | 1.78% | $140 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $368,978 | 7.68% | $602 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $78,841 | 1.64% | $129 |
| Plant Maint/Operation (51) ** | $167,935 | 4.24% | $274 | $167,935 | 3.50% | $274 |
| 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 | $3,965,223 | 100.00% | $6,469 | $4,801,366 | 100.00% | $7,833 |
| Regular | $2,641,681 | 66.62% | $4,309 | $2,641,681 | 55.02% | $4,309 |
| Gifted & Talented | $47,792 | 1.21% | $78 | $47,792 | 1.00% | $78 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $531,655 | 13.41% | $867 | $660,501 | 13.76% | $1,077 |
| State Compensatory ED | $210,726 | 5.31% | $344 | $469,121 | 9.77% | $765 |
| Bilingual | $56,722 | 1.43% | $93 | $56,722 | 1.18% | $93 |
| Early Education Allotment | $213,667 | 5.39% | $349 | $213,667 | 4.45% | $349 |
| Dyslexia or Related Disorder Serv | $95,045 | 2.40% | $155 | $95,045 | 1.98% | $155 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $167,935 | 4.24% | $274 | $616,837 | 12.85% | $1,006 |