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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR W R (BILL) FORT EL (199902105) ROYSE CITY ISD |
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| Total Enrolled Membership: 614 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,949,740 | 100.00% | $8,061 | $6,380,052 | 100.00% | $10,391 |
| Operating-Payroll | $4,610,864 | 93.15% | $7,510 | $4,796,140 | 75.17% | $7,811 |
| Other Operating | $333,942 | 6.75% | $544 | $538,216 | 8.44% | $877 |
| Non-Operating(Equipt/Supplies) | $4,934 | 0.10% | $8 | $1,045,696 | 16.39% | $1,703 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,944,806 | 100.00% | $8,053 | $5,334,356 | 100.00% | $8,688 |
| Instruction (11,95) * | $3,686,037 | 74.54% | $6,003 | $3,826,495 | 71.73% | $6,232 |
| Instructional Res/Media (12) * | $89,922 | 1.82% | $146 | $100,326 | 1.88% | $163 |
| Curriculum/Staff Develop (13) * | $306,216 | 6.19% | $499 | $321,002 | 6.02% | $523 |
| Instructional Leadership (21) * | $120,215 | 2.43% | $196 | $120,215 | 2.25% | $196 |
| School Leadership (23) * | $331,073 | 6.70% | $539 | $355,778 | 6.67% | $579 |
| Guidance/Counseling Svcs (31) * | $180,528 | 3.65% | $294 | $181,023 | 3.39% | $295 |
| Social Work Services (32) * | $4,967 | 0.10% | $8 | $4,967 | 0.09% | $8 |
| Health Services (33) * | $79,981 | 1.62% | $130 | $79,981 | 1.50% | $130 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $192,984 | 3.62% | $314 |
| Extracurricular (36) ** | $11,745 | 0.24% | $19 | $12,416 | 0.23% | $20 |
| Plant Maint/Operation (51) ** | $135,900 | 2.75% | $221 | $139,890 | 2.62% | $228 |
| Security/Monitoring (52) ** | $-1,778 | ( 0.04%) | $-3 | $-1,778 | ( 0.03%) | $-3 |
| 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 | $4,944,806 | 100.00% | $8,053 | $5,334,356 | 100.00% | $8,688 |
| Regular | $97,481 | 1.97% | $159 | $143,860 | 2.70% | $234 |
| Gifted & Talented | $102,784 | 2.08% | $167 | $102,784 | 1.93% | $167 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $700,248 | 14.16% | $1,140 | $701,193 | 13.14% | $1,142 |
| State Compensatory ED | $3,512,781 | 71.04% | $5,721 | $3,605,891 | 67.60% | $5,873 |
| Bilingual | $77,100 | 1.56% | $126 | $77,124 | 1.45% | $126 |
| Early Education Allotment | $206,434 | 4.17% | $336 | $206,434 | 3.87% | $336 |
| Dyslexia or Related Disorder Serv | $102,111 | 2.07% | $166 | $102,111 | 1.91% | $166 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $145,867 | 2.95% | $238 | $394,959 | 7.40% | $643 |