 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTHWEST H S (220905014) FORT WORTH ISD |
||
| Total Enrolled Membership: 1,284 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,441,031 | 100.00% | $9,689 | $14,560,331 | 100.00% | $11,340 |
| Operating-Payroll | $11,037,635 | 88.72% | $8,596 | $12,527,991 | 86.04% | $9,757 |
| Other Operating | $1,387,443 | 11.15% | $1,081 | $1,945,636 | 13.36% | $1,515 |
| Non-Operating(Equipt/Supplies) | $15,953 | 0.13% | $12 | $86,704 | 0.60% | $68 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,425,078 | 100.00% | $9,677 | $14,473,627 | 100.00% | $11,272 |
| Instruction (11,95) * | $7,740,040 | 62.29% | $6,028 | $8,988,189 | 62.10% | $7,000 |
| Instructional Res/Media (12) * | $110,108 | 0.89% | $86 | $135,957 | 0.94% | $106 |
| Curriculum/Staff Develop (13) * | $313,345 | 2.52% | $244 | $739,008 | 5.11% | $576 |
| Instructional Leadership (21) * | $244,450 | 1.97% | $190 | $244,450 | 1.69% | $190 |
| School Leadership (23) * | $779,278 | 6.27% | $607 | $812,424 | 5.61% | $633 |
| Guidance/Counseling Svcs (31) * | $1,039,406 | 8.37% | $810 | $1,075,726 | 7.43% | $838 |
| Social Work Services (32) * | $170,579 | 1.37% | $133 | $187,836 | 1.30% | $146 |
| Health Services (33) * | $88,229 | 0.71% | $69 | $90,517 | 0.63% | $70 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $108,718 | 0.75% | $85 |
| Extracurricular (36) ** | $1,019,576 | 8.21% | $794 | $1,076,156 | 7.44% | $838 |
| Plant Maint/Operation (51) ** | $746,645 | 6.01% | $581 | $768,074 | 5.31% | $598 |
| Security/Monitoring (52) ** | $172,590 | 1.39% | $134 | $182,369 | 1.26% | $142 |
| 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 | $12,425,078 | 100.00% | $9,677 | $14,473,627 | 100.00% | $11,272 |
| Regular | $6,020,008 | 48.45% | $4,688 | $6,277,318 | 43.37% | $4,889 |
| Gifted & Talented | $762 | 0.01% | $1 | $15,320 | 0.11% | $12 |
| Career & Technical | $1,164,235 | 9.37% | $907 | $1,207,366 | 8.34% | $940 |
| Students with Disabilities | $1,805,515 | 14.53% | $1,406 | $1,949,315 | 13.47% | $1,518 |
| State Compensatory ED | $1,135,207 | 9.14% | $884 | $2,468,003 | 17.05% | $1,922 |
| Bilingual | $14,945 | 0.12% | $12 | $19,957 | 0.14% | $16 |
| 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 | $344,842 | 2.78% | $269 | $344,842 | 2.38% | $269 |
| Athletic Programming | $979,138 | 7.88% | $763 | $1,019,355 | 7.04% | $794 |
| Un-Allocated | $960,426 | 7.73% | $748 | $1,172,151 | 8.10% | $913 |