 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PATRICK EL (220901162) ARLINGTON ISD |
||
| Total Enrolled Membership: 573 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,209,266 | 100.00% | $9,091 | $6,793,916 | 100.00% | $11,857 |
| Operating-Payroll | $4,923,076 | 94.51% | $8,592 | $5,821,430 | 85.69% | $10,160 |
| Other Operating | $278,830 | 5.35% | $487 | $541,728 | 7.97% | $945 |
| Non-Operating(Equipt/Supplies) | $7,360 | 0.14% | $13 | $430,758 | 6.34% | $752 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,201,906 | 100.00% | $9,078 | $6,363,158 | 100.00% | $11,105 |
| Instruction (11,95) * | $3,757,436 | 72.23% | $6,557 | $4,389,983 | 68.99% | $7,661 |
| Instructional Res/Media (12) * | $90,486 | 1.74% | $158 | $90,486 | 1.42% | $158 |
| Curriculum/Staff Develop (13) * | $95,371 | 1.83% | $166 | $120,571 | 1.89% | $210 |
| Instructional Leadership (21) * | $138,837 | 2.67% | $242 | $229,442 | 3.61% | $400 |
| School Leadership (23) * | $519,458 | 9.99% | $907 | $576,328 | 9.06% | $1,006 |
| Guidance/Counseling Svcs (31) * | $358,110 | 6.88% | $625 | $358,110 | 5.63% | $625 |
| Social Work Services (32) * | $22,619 | 0.43% | $39 | $22,619 | 0.36% | $39 |
| Health Services (33) * | $100,772 | 1.94% | $176 | $100,772 | 1.58% | $176 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $315,481 | 4.96% | $551 |
| Extracurricular (36) ** | $532 | 0.01% | $1 | $6,898 | 0.11% | $12 |
| Plant Maint/Operation (51) ** | $118,285 | 2.27% | $206 | $118,285 | 1.86% | $206 |
| 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 | $5,201,906 | 100.00% | $9,078 | $6,363,158 | 100.00% | $11,105 |
| Regular | $3,795,128 | 72.96% | $6,623 | $3,885,815 | 61.07% | $6,782 |
| Gifted & Talented | $87,498 | 1.68% | $153 | $87,498 | 1.38% | $153 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $647,593 | 12.45% | $1,130 | $767,687 | 12.06% | $1,340 |
| State Compensatory ED | $78,383 | 1.51% | $137 | $647,871 | 10.18% | $1,131 |
| Bilingual | $179,280 | 3.45% | $313 | $179,280 | 2.82% | $313 |
| Early Education Allotment | $204,883 | 3.94% | $358 | $204,883 | 3.22% | $358 |
| Dyslexia or Related Disorder Serv | $90,856 | 1.75% | $159 | $90,856 | 1.43% | $159 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $118,285 | 2.27% | $206 | $499,268 | 7.85% | $871 |