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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARROLL PEAK EL (220905110) FORT WORTH ISD |
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| Total Enrolled Membership: 459 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,877,607 | 100.00% | $8,448 | $5,650,032 | 100.00% | $12,309 |
| Operating-Payroll | $3,483,306 | 89.83% | $7,589 | $4,657,483 | 82.43% | $10,147 |
| Other Operating | $394,051 | 10.16% | $858 | $992,299 | 17.56% | $2,162 |
| Non-Operating(Equipt/Supplies) | $250 | 0.01% | $1 | $250 | 0.00% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,877,357 | 100.00% | $8,447 | $5,649,782 | 100.00% | $12,309 |
| Instruction (11,95) * | $2,688,394 | 69.34% | $5,857 | $3,920,119 | 69.39% | $8,541 |
| Instructional Res/Media (12) * | $102,001 | 2.63% | $222 | $104,306 | 1.85% | $227 |
| Curriculum/Staff Develop (13) * | $63,862 | 1.65% | $139 | $383,616 | 6.79% | $836 |
| Instructional Leadership (21) * | $80,460 | 2.08% | $175 | $80,460 | 1.42% | $175 |
| School Leadership (23) * | $294,002 | 7.58% | $641 | $304,356 | 5.39% | $663 |
| Guidance/Counseling Svcs (31) * | $188,917 | 4.87% | $412 | $192,250 | 3.40% | $419 |
| Social Work Services (32) * | $14,448 | 0.37% | $31 | $71,959 | 1.27% | $157 |
| Health Services (33) * | $91,811 | 2.37% | $200 | $94,085 | 1.67% | $205 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $103,825 | 1.84% | $226 |
| Extracurricular (36) ** | $478 | 0.01% | $1 | $4,376 | 0.08% | $10 |
| Plant Maint/Operation (51) ** | $300,072 | 7.74% | $654 | $306,854 | 5.43% | $669 |
| Security/Monitoring (52) ** | $18,232 | 0.47% | $40 | $20,234 | 0.36% | $44 |
| 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 | $3,877,357 | 100.00% | $8,447 | $5,649,782 | 100.00% | $12,309 |
| Regular | $2,517,937 | 64.94% | $5,486 | $2,625,008 | 46.46% | $5,719 |
| Gifted & Talented | $31,965 | 0.82% | $70 | $31,965 | 0.57% | $70 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $252,102 | 6.50% | $549 | $269,289 | 4.77% | $587 |
| State Compensatory ED | $381,979 | 9.85% | $832 | $1,881,744 | 33.31% | $4,100 |
| Bilingual | $139,172 | 3.59% | $303 | $149,372 | 2.64% | $325 |
| Early Education Allotment | $216,269 | 5.58% | $471 | $216,269 | 3.83% | $471 |
| Dyslexia or Related Disorder Serv | $19,151 | 0.49% | $42 | $19,151 | 0.34% | $42 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $318,782 | 8.22% | $695 | $456,984 | 8.09% | $996 |