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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AMOS EL (220901124) ARLINGTON ISD |
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| Total Enrolled Membership: 381 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,350,710 | 100.00% | $8,795 | $4,192,168 | 100.00% | $11,003 |
| Operating-Payroll | $3,159,444 | 94.29% | $8,293 | $3,759,655 | 89.68% | $9,868 |
| Other Operating | $187,032 | 5.58% | $491 | $416,769 | 9.94% | $1,094 |
| Non-Operating(Equipt/Supplies) | $4,234 | 0.13% | $11 | $15,744 | 0.38% | $41 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,346,476 | 100.00% | $8,783 | $4,176,424 | 100.00% | $10,962 |
| Instruction (11,95) * | $2,433,992 | 72.73% | $6,388 | $2,874,155 | 68.82% | $7,544 |
| Instructional Res/Media (12) * | $86,995 | 2.60% | $228 | $88,491 | 2.12% | $232 |
| Curriculum/Staff Develop (13) * | $45,054 | 1.35% | $118 | $64,917 | 1.55% | $170 |
| Instructional Leadership (21) * | $84,581 | 2.53% | $222 | $84,581 | 2.03% | $222 |
| School Leadership (23) * | $250,431 | 7.48% | $657 | $254,381 | 6.09% | $668 |
| Guidance/Counseling Svcs (31) * | $225,615 | 6.74% | $592 | $314,256 | 7.52% | $825 |
| Social Work Services (32) * | $13,375 | 0.40% | $35 | $13,375 | 0.32% | $35 |
| Health Services (33) * | $94,465 | 2.82% | $248 | $94,465 | 2.26% | $248 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $228,629 | 5.47% | $600 |
| Extracurricular (36) ** | $532 | 0.02% | $1 | $17,415 | 0.42% | $46 |
| Plant Maint/Operation (51) ** | $111,436 | 3.33% | $292 | $111,436 | 2.67% | $292 |
| 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 | $3,346,476 | 100.00% | $8,783 | $4,176,424 | 100.00% | $10,962 |
| Regular | $2,144,401 | 64.08% | $5,628 | $2,311,924 | 55.36% | $6,068 |
| Gifted & Talented | $82,176 | 2.46% | $216 | $82,176 | 1.97% | $216 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $552,063 | 16.50% | $1,449 | $788,616 | 18.88% | $2,070 |
| State Compensatory ED | $221,471 | 6.62% | $581 | $396,639 | 9.50% | $1,041 |
| Bilingual | $3,280 | 0.10% | $9 | $3,280 | 0.08% | $9 |
| Early Education Allotment | $231,649 | 6.92% | $608 | $231,649 | 5.55% | $608 |
| 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 | $111,436 | 3.33% | $292 | $362,140 | 8.67% | $950 |