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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EASTERN HILLS H S (220905006) FORT WORTH ISD |
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| Total Enrolled Membership: 1,192 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,669,665 | 100.00% | $8,112 | $12,353,388 | 100.00% | $10,364 |
| Operating-Payroll | $8,404,121 | 86.91% | $7,050 | $10,065,776 | 81.48% | $8,444 |
| Other Operating | $1,249,239 | 12.92% | $1,048 | $1,588,077 | 12.86% | $1,332 |
| Non-Operating(Equipt/Supplies) | $16,305 | 0.17% | $14 | $699,535 | 5.66% | $587 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,653,360 | 100.00% | $8,098 | $11,653,853 | 100.00% | $9,777 |
| Instruction (11,95) * | $5,640,908 | 58.43% | $4,732 | $6,982,358 | 59.91% | $5,858 |
| Instructional Res/Media (12) * | $101,854 | 1.06% | $85 | $109,107 | 0.94% | $92 |
| Curriculum/Staff Develop (13) * | $274,717 | 2.85% | $230 | $590,842 | 5.07% | $496 |
| Instructional Leadership (21) * | $185,017 | 1.92% | $155 | $185,017 | 1.59% | $155 |
| School Leadership (23) * | $787,304 | 8.16% | $660 | $808,191 | 6.93% | $678 |
| Guidance/Counseling Svcs (31) * | $787,539 | 8.16% | $661 | $820,538 | 7.04% | $688 |
| Social Work Services (32) * | $101,001 | 1.05% | $85 | $180,787 | 1.55% | $152 |
| Health Services (33) * | $88,871 | 0.92% | $75 | $91,159 | 0.78% | $76 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $148,987 | 1.28% | $125 |
| Extracurricular (36) ** | $815,109 | 8.44% | $684 | $831,273 | 7.13% | $697 |
| Plant Maint/Operation (51) ** | $704,756 | 7.30% | $591 | $716,778 | 6.15% | $601 |
| Security/Monitoring (52) ** | $165,452 | 1.71% | $139 | $174,879 | 1.50% | $147 |
| Data Processing Svcs (53) ** | $753 | 0.01% | $1 | $753 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $9,653,360 | 100.00% | $8,098 | $11,653,853 | 100.00% | $9,777 |
| Regular | $4,245,365 | 43.98% | $3,562 | $4,420,434 | 37.93% | $3,708 |
| Gifted & Talented | $932 | 0.01% | $1 | $4,376 | 0.04% | $4 |
| Career & Technical | $1,117,288 | 11.57% | $937 | $1,123,083 | 9.64% | $942 |
| Students with Disabilities | $1,255,829 | 13.01% | $1,054 | $1,747,601 | 15.00% | $1,466 |
| State Compensatory ED | $1,116,077 | 11.56% | $936 | $2,197,896 | 18.86% | $1,844 |
| Bilingual | $4,292 | 0.04% | $4 | $8,792 | 0.08% | $7 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $227,507 | 2.36% | $191 | $227,507 | 1.95% | $191 |
| Athletic Programming | $797,461 | 8.26% | $669 | $803,349 | 6.89% | $674 |
| Un-Allocated | $888,609 | 9.21% | $745 | $1,120,815 | 9.62% | $940 |