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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MEADOWBROOK MIDDLE (220905052) FORT WORTH ISD |
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| Total Enrolled Membership: 759 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,673,912 | 100.00% | $7,476 | $7,370,068 | 100.00% | $9,710 |
| Operating-Payroll | $5,300,108 | 93.41% | $6,983 | $6,069,540 | 82.35% | $7,997 |
| Other Operating | $370,349 | 6.53% | $488 | $811,396 | 11.01% | $1,069 |
| Non-Operating(Equipt/Supplies) | $3,455 | 0.06% | $5 | $489,132 | 6.64% | $644 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,670,457 | 100.00% | $7,471 | $6,880,936 | 100.00% | $9,066 |
| Instruction (11,95) * | $3,855,398 | 67.99% | $5,080 | $4,584,918 | 66.63% | $6,041 |
| Instructional Res/Media (12) * | $96,577 | 1.70% | $127 | $98,843 | 1.44% | $130 |
| Curriculum/Staff Develop (13) * | $80,131 | 1.41% | $106 | $355,465 | 5.17% | $468 |
| Instructional Leadership (21) * | $112,128 | 1.98% | $148 | $112,128 | 1.63% | $148 |
| School Leadership (23) * | $455,834 | 8.04% | $601 | $470,823 | 6.84% | $620 |
| Guidance/Counseling Svcs (31) * | $547,962 | 9.66% | $722 | $563,991 | 8.20% | $743 |
| Social Work Services (32) * | $15,168 | 0.27% | $20 | $15,168 | 0.22% | $20 |
| Health Services (33) * | $18,667 | 0.33% | $25 | $18,667 | 0.27% | $25 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $129,906 | 1.89% | $171 |
| Extracurricular (36) ** | $79,513 | 1.40% | $105 | $79,798 | 1.16% | $105 |
| Plant Maint/Operation (51) ** | $329,699 | 5.81% | $434 | $342,555 | 4.98% | $451 |
| Security/Monitoring (52) ** | $27,924 | 0.49% | $37 | $31,351 | 0.46% | $41 |
| 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 | $5,670,457 | 100.00% | $7,471 | $6,877,551 | 100.00% | $9,061 |
| Regular | $3,564,178 | 62.86% | $4,696 | $3,675,583 | 53.44% | $4,843 |
| Gifted & Talented | $660 | 0.01% | $1 | $660 | 0.01% | $1 |
| Career & Technical | $213,644 | 3.77% | $281 | $214,319 | 3.12% | $282 |
| Students with Disabilities | $776,366 | 13.69% | $1,023 | $850,034 | 12.36% | $1,120 |
| State Compensatory ED | $625,617 | 11.03% | $824 | $1,463,334 | 21.28% | $1,928 |
| Bilingual | $8,272 | 0.15% | $11 | $12,727 | 0.19% | $17 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $44,584 | 0.79% | $59 | $44,584 | 0.65% | $59 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $72,589 | 1.28% | $96 | $72,589 | 1.06% | $96 |
| Un-Allocated | $364,547 | 6.43% | $480 | $543,721 | 7.91% | $716 |