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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WEST HANDLEY EL (220905105) FORT WORTH ISD |
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| Total Enrolled Membership: 392 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,351,878 | 100.00% | $8,551 | $4,208,428 | 100.00% | $10,736 |
| Operating-Payroll | $3,052,149 | 91.06% | $7,786 | $3,678,029 | 87.40% | $9,383 |
| Other Operating | $299,407 | 8.93% | $764 | $530,077 | 12.60% | $1,352 |
| Non-Operating(Equipt/Supplies) | $322 | 0.01% | $1 | $322 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,351,556 | 100.00% | $8,550 | $4,208,106 | 100.00% | $10,735 |
| Instruction (11,95) * | $2,411,374 | 71.95% | $6,151 | $2,949,753 | 70.10% | $7,525 |
| Instructional Res/Media (12) * | $46,384 | 1.38% | $118 | $47,522 | 1.13% | $121 |
| Curriculum/Staff Develop (13) * | $61,332 | 1.83% | $156 | $223,978 | 5.32% | $571 |
| Instructional Leadership (21) * | $78,488 | 2.34% | $200 | $78,488 | 1.87% | $200 |
| School Leadership (23) * | $289,012 | 8.62% | $737 | $296,508 | 7.05% | $756 |
| Guidance/Counseling Svcs (31) * | $194,752 | 5.81% | $497 | $197,651 | 4.70% | $504 |
| Social Work Services (32) * | $11,884 | 0.35% | $30 | $11,884 | 0.28% | $30 |
| Health Services (33) * | $26,773 | 0.80% | $68 | $27,917 | 0.66% | $71 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $98,283 | 2.34% | $251 |
| Extracurricular (36) ** | $733 | 0.02% | $2 | $733 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $218,766 | 6.53% | $558 | $226,768 | 5.39% | $578 |
| Security/Monitoring (52) ** | $12,058 | 0.36% | $31 | $12,869 | 0.31% | $33 |
| 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 | $3,351,556 | 100.00% | $8,550 | $4,208,106 | 100.00% | $10,735 |
| Regular | $1,966,881 | 58.69% | $5,018 | $2,046,442 | 48.63% | $5,221 |
| Gifted & Talented | $33,377 | 1.00% | $85 | $33,377 | 0.79% | $85 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $433,267 | 12.93% | $1,105 | $436,231 | 10.37% | $1,113 |
| State Compensatory ED | $314,323 | 9.38% | $802 | $866,436 | 20.59% | $2,210 |
| Bilingual | $114,562 | 3.42% | $292 | $213,106 | 5.06% | $544 |
| Early Education Allotment | $222,293 | 6.63% | $567 | $222,293 | 5.28% | $567 |
| Dyslexia or Related Disorder Serv | $35,296 | 1.05% | $90 | $35,296 | 0.84% | $90 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $231,557 | 6.91% | $591 | $354,925 | 8.43% | $905 |