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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARINE CREEK COLLEGIATE H S (220905085) FORT WORTH ISD |
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| Total Enrolled Membership: 351 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,557,864 | 100.00% | $7,287 | $2,921,570 | 100.00% | $8,324 |
| Operating-Payroll | $2,231,111 | 87.23% | $6,356 | $2,502,469 | 85.65% | $7,130 |
| Other Operating | $326,665 | 12.77% | $931 | $419,013 | 14.34% | $1,194 |
| Non-Operating(Equipt/Supplies) | $88 | 0.00% | $0 | $88 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,557,776 | 100.00% | $7,287 | $2,921,482 | 100.00% | $8,323 |
| Instruction (11,95) * | $1,645,392 | 64.33% | $4,688 | $1,807,567 | 61.87% | $5,150 |
| Instructional Res/Media (12) * | $3,341 | 0.13% | $10 | $3,341 | 0.11% | $10 |
| Curriculum/Staff Develop (13) * | $116,381 | 4.55% | $332 | $187,794 | 6.43% | $535 |
| Instructional Leadership (21) * | $39,961 | 1.56% | $114 | $39,961 | 1.37% | $114 |
| School Leadership (23) * | $355,542 | 13.90% | $1,013 | $365,515 | 12.51% | $1,041 |
| Guidance/Counseling Svcs (31) * | $267,480 | 10.46% | $762 | $352,129 | 12.05% | $1,003 |
| Social Work Services (32) * | $8,115 | 0.32% | $23 | $8,115 | 0.28% | $23 |
| Health Services (33) * | $86,825 | 3.39% | $247 | $89,101 | 3.05% | $254 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $10,271 | 0.40% | $29 | $14,506 | 0.50% | $41 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $24,468 | 0.96% | $70 | $26,756 | 0.92% | $76 |
| 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 | $2,557,776 | 100.00% | $7,287 | $2,921,482 | 100.00% | $8,323 |
| Regular | $1,798,695 | 70.32% | $5,124 | $1,836,395 | 62.86% | $5,232 |
| Gifted & Talented | $1,675 | 0.07% | $5 | $1,675 | 0.06% | $5 |
| Career & Technical | $358 | 0.01% | $1 | $358 | 0.01% | $1 |
| Students with Disabilities | $79,054 | 3.09% | $225 | $79,054 | 2.71% | $225 |
| State Compensatory ED | $336,570 | 13.16% | $959 | $630,966 | 21.60% | $1,798 |
| Bilingual | $3,203 | 0.13% | $9 | $3,203 | 0.11% | $9 |
| 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 | $303,482 | 11.87% | $865 | $303,482 | 10.39% | $865 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $34,739 | 1.36% | $99 | $66,349 | 2.27% | $189 |