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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PASCHAL H S (220905010) FORT WORTH ISD |
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| Total Enrolled Membership: 2,139 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $17,845,299 | 100.00% | $8,343 | $24,427,431 | 100.00% | $11,420 |
| Operating-Payroll | $15,795,698 | 88.51% | $7,385 | $17,100,446 | 70.01% | $7,995 |
| Other Operating | $1,988,368 | 11.14% | $930 | $3,429,730 | 14.04% | $1,603 |
| Non-Operating(Equipt/Supplies) | $61,233 | 0.34% | $29 | $3,897,255 | 15.95% | $1,822 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $17,784,066 | 100.00% | $8,314 | $20,530,176 | 100.00% | $9,598 |
| Instruction (11,95) * | $11,419,281 | 64.21% | $5,339 | $12,802,465 | 62.36% | $5,985 |
| Instructional Res/Media (12) * | $203,626 | 1.14% | $95 | $209,093 | 1.02% | $98 |
| Curriculum/Staff Develop (13) * | $401,483 | 2.26% | $188 | $630,746 | 3.07% | $295 |
| Instructional Leadership (21) * | $376,947 | 2.12% | $176 | $376,947 | 1.84% | $176 |
| School Leadership (23) * | $1,163,942 | 6.54% | $544 | $1,212,215 | 5.90% | $567 |
| Guidance/Counseling Svcs (31) * | $1,335,555 | 7.51% | $624 | $1,373,653 | 6.69% | $642 |
| Social Work Services (32) * | $162,649 | 0.91% | $76 | $167,219 | 0.81% | $78 |
| Health Services (33) * | $151,929 | 0.85% | $71 | $155,342 | 0.76% | $73 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $84,028 | 0.41% | $39 |
| Extracurricular (36) ** | $1,187,175 | 6.68% | $555 | $1,249,163 | 6.08% | $584 |
| Plant Maint/Operation (51) ** | $1,226,316 | 6.90% | $573 | $1,256,430 | 6.12% | $587 |
| Security/Monitoring (52) ** | $154,410 | 0.87% | $72 | $164,148 | 0.80% | $77 |
| Data Processing Svcs (53) ** | $753 | 0.00% | $0 | $753 | 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 | $17,784,066 | 100.00% | $8,314 | $19,780,869 | 100.00% | $9,248 |
| Regular | $10,202,273 | 57.37% | $4,770 | $10,549,109 | 53.33% | $4,932 |
| Gifted & Talented | $5,302 | 0.03% | $2 | $19,264 | 0.10% | $9 |
| Career & Technical | $1,793,937 | 10.09% | $839 | $1,820,635 | 9.20% | $851 |
| Students with Disabilities | $1,497,366 | 8.42% | $700 | $1,633,500 | 8.26% | $764 |
| State Compensatory ED | $777,958 | 4.37% | $364 | $1,987,467 | 10.05% | $929 |
| Bilingual | $17,276 | 0.10% | $8 | $22,628 | 0.11% | $11 |
| 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 | $921,300 | 5.18% | $431 | $921,300 | 4.66% | $431 |
| Athletic Programming | $1,106,226 | 6.22% | $517 | $1,154,239 | 5.84% | $540 |
| Un-Allocated | $1,462,428 | 8.22% | $684 | $1,672,727 | 8.46% | $782 |