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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR O D WYATT H S (220905016) FORT WORTH ISD |
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| Total Enrolled Membership: 1,500 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,870,348 | 100.00% | $8,580 | $16,207,382 | 100.00% | $10,805 |
| Operating-Payroll | $11,427,545 | 88.79% | $7,618 | $13,172,783 | 81.28% | $8,782 |
| Other Operating | $1,419,997 | 11.03% | $947 | $2,144,145 | 13.23% | $1,429 |
| Non-Operating(Equipt/Supplies) | $22,806 | 0.18% | $15 | $890,454 | 5.49% | $594 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,847,542 | 100.00% | $8,565 | $15,316,928 | 100.00% | $10,211 |
| Instruction (11,95) * | $8,221,468 | 63.99% | $5,481 | $9,433,982 | 61.59% | $6,289 |
| Instructional Res/Media (12) * | $112,075 | 0.87% | $75 | $114,363 | 0.75% | $76 |
| Curriculum/Staff Develop (13) * | $326,851 | 2.54% | $218 | $766,610 | 5.00% | $511 |
| Instructional Leadership (21) * | $271,979 | 2.12% | $181 | $271,979 | 1.78% | $181 |
| School Leadership (23) * | $878,825 | 6.84% | $586 | $915,501 | 5.98% | $610 |
| Guidance/Counseling Svcs (31) * | $989,997 | 7.71% | $660 | $1,023,148 | 6.68% | $682 |
| Social Work Services (32) * | $178,814 | 1.39% | $119 | $183,366 | 1.20% | $122 |
| Health Services (33) * | $75,520 | 0.59% | $50 | $82,864 | 0.54% | $55 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $149,952 | 0.98% | $100 |
| Extracurricular (36) ** | $833,671 | 6.49% | $556 | $862,097 | 5.63% | $575 |
| Plant Maint/Operation (51) ** | $759,209 | 5.91% | $506 | $780,325 | 5.09% | $520 |
| Security/Monitoring (52) ** | $199,054 | 1.55% | $133 | $208,776 | 1.36% | $139 |
| 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 | $12,847,542 | 100.00% | $8,565 | $15,072,239 | 100.00% | $10,048 |
| Regular | $6,548,719 | 50.97% | $4,366 | $6,785,006 | 45.02% | $4,523 |
| Gifted & Talented | $1,774 | 0.01% | $1 | $35,611 | 0.24% | $24 |
| Career & Technical | $1,521,197 | 11.84% | $1,014 | $1,547,550 | 10.27% | $1,032 |
| Students with Disabilities | $1,842,625 | 14.34% | $1,228 | $1,962,723 | 13.02% | $1,308 |
| State Compensatory ED | $808,694 | 6.29% | $539 | $2,300,273 | 15.26% | $1,534 |
| Bilingual | $46,870 | 0.36% | $31 | $85,677 | 0.57% | $57 |
| 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 | $285,729 | 2.22% | $190 | $285,729 | 1.90% | $190 |
| Athletic Programming | $816,981 | 6.36% | $545 | $838,649 | 5.56% | $559 |
| Un-Allocated | $974,953 | 7.59% | $650 | $1,231,021 | 8.17% | $821 |