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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DUFF EL (220901104) ARLINGTON ISD |
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| Total Enrolled Membership: 623 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,622,508 | 100.00% | $7,420 | $5,467,477 | 100.00% | $8,776 |
| Operating-Payroll | $4,371,593 | 94.57% | $7,017 | $4,886,889 | 89.38% | $7,844 |
| Other Operating | $244,016 | 5.28% | $392 | $413,437 | 7.56% | $664 |
| Non-Operating(Equipt/Supplies) | $6,899 | 0.15% | $11 | $167,151 | 3.06% | $268 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,615,609 | 100.00% | $7,409 | $5,300,326 | 100.00% | $8,508 |
| Instruction (11,95) * | $3,451,684 | 74.78% | $5,540 | $3,854,200 | 72.72% | $6,187 |
| Instructional Res/Media (12) * | $97,759 | 2.12% | $157 | $97,759 | 1.84% | $157 |
| Curriculum/Staff Develop (13) * | $149,807 | 3.25% | $240 | $149,807 | 2.83% | $240 |
| Instructional Leadership (21) * | $133,506 | 2.89% | $214 | $133,506 | 2.52% | $214 |
| School Leadership (23) * | $323,166 | 7.00% | $519 | $323,166 | 6.10% | $519 |
| Guidance/Counseling Svcs (31) * | $226,735 | 4.91% | $364 | $309,936 | 5.85% | $497 |
| Social Work Services (32) * | $21,790 | 0.47% | $35 | $21,790 | 0.41% | $35 |
| Health Services (33) * | $94,636 | 2.05% | $152 | $94,636 | 1.79% | $152 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $172,685 | 3.26% | $277 |
| Extracurricular (36) ** | $1,312 | 0.03% | $2 | $27,627 | 0.52% | $44 |
| Plant Maint/Operation (51) ** | $115,212 | 2.50% | $185 | $115,212 | 2.17% | $185 |
| 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 | $4,615,609 | 100.00% | $7,409 | $5,300,326 | 100.00% | $8,508 |
| Regular | $3,258,008 | 70.59% | $5,230 | $3,654,049 | 68.94% | $5,865 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $701,114 | 15.19% | $1,125 | $755,879 | 14.26% | $1,213 |
| State Compensatory ED | $156,216 | 3.38% | $251 | $187,245 | 3.53% | $301 |
| Bilingual | $398 | 0.01% | $1 | $398 | 0.01% | $1 |
| Early Education Allotment | $298,656 | 6.47% | $479 | $298,656 | 5.63% | $479 |
| Dyslexia or Related Disorder Serv | $86,005 | 1.86% | $138 | $86,005 | 1.62% | $138 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $115,212 | 2.50% | $185 | $318,094 | 6.00% | $511 |