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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR YOUNG MEN'S LEADERSHIP ACADEMY (220905083) FORT WORTH ISD |
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| Total Enrolled Membership: 377 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,134,699 | 100.00% | $13,620 | $16,117,289 | 100.00% | $42,751 |
| Operating-Payroll | $4,350,624 | 84.73% | $11,540 | $5,013,530 | 31.11% | $13,298 |
| Other Operating | $778,515 | 15.16% | $2,065 | $1,402,936 | 8.70% | $3,721 |
| Non-Operating(Equipt/Supplies) | $5,560 | 0.11% | $15 | $9,700,823 | 60.19% | $25,732 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,129,139 | 100.00% | $13,605 | $6,416,466 | 100.00% | $17,020 |
| Instruction (11,95) * | $3,291,318 | 64.17% | $8,730 | $3,733,221 | 58.18% | $9,902 |
| Instructional Res/Media (12) * | $133,401 | 2.60% | $354 | $135,664 | 2.11% | $360 |
| Curriculum/Staff Develop (13) * | $153,290 | 2.99% | $407 | $359,340 | 5.60% | $953 |
| Instructional Leadership (21) * | $83,715 | 1.63% | $222 | $83,715 | 1.30% | $222 |
| School Leadership (23) * | $345,624 | 6.74% | $917 | $355,607 | 5.54% | $943 |
| Guidance/Counseling Svcs (31) * | $322,575 | 6.29% | $856 | $369,209 | 5.75% | $979 |
| Social Work Services (32) * | $17,853 | 0.35% | $47 | $17,853 | 0.28% | $47 |
| Health Services (33) * | $86,374 | 1.68% | $229 | $88,643 | 1.38% | $235 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $79,538 | 1.24% | $211 |
| Extracurricular (36) ** | $299,997 | 5.85% | $796 | $305,754 | 4.77% | $811 |
| Plant Maint/Operation (51) ** | $282,545 | 5.51% | $749 | $291,685 | 4.55% | $774 |
| Security/Monitoring (52) ** | $25,694 | 0.50% | $68 | $28,287 | 0.44% | $75 |
| Data Processing Svcs (53) ** | $753 | 0.01% | $2 | $753 | 0.01% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,129,139 | 100.00% | $13,605 | $5,977,550 | 100.00% | $15,856 |
| Regular | $3,004,174 | 58.57% | $7,969 | $3,101,486 | 51.89% | $8,227 |
| Gifted & Talented | $1,283 | 0.03% | $3 | $1,283 | 0.02% | $3 |
| Career & Technical | $595,851 | 11.62% | $1,581 | $621,764 | 10.40% | $1,649 |
| Students with Disabilities | $89,097 | 1.74% | $236 | $170,245 | 2.85% | $452 |
| State Compensatory ED | $699,382 | 13.64% | $1,855 | $1,182,163 | 19.78% | $3,136 |
| Bilingual | $1,658 | 0.03% | $4 | $4,658 | 0.08% | $12 |
| 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 | $128,705 | 2.51% | $341 | $128,705 | 2.15% | $341 |
| Athletic Programming | $295,421 | 5.76% | $784 | $296,608 | 4.96% | $787 |
| Un-Allocated | $313,568 | 6.11% | $832 | $470,638 | 7.87% | $1,248 |