 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EASTERN HILLS EL (220905125) FORT WORTH ISD |
||
| Total Enrolled Membership: 472 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,538,533 | 100.00% | $7,497 | $5,792,697 | 100.00% | $12,273 |
| Operating-Payroll | $3,209,468 | 90.70% | $6,800 | $4,514,168 | 77.93% | $9,564 |
| Other Operating | $328,766 | 9.29% | $697 | $621,371 | 10.73% | $1,316 |
| Non-Operating(Equipt/Supplies) | $299 | 0.01% | $1 | $657,158 | 11.34% | $1,392 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,538,234 | 100.00% | $7,496 | $5,135,539 | 100.00% | $10,880 |
| Instruction (11,95) * | $2,514,891 | 71.08% | $5,328 | $3,503,405 | 68.22% | $7,422 |
| Instructional Res/Media (12) * | $87,530 | 2.47% | $185 | $92,380 | 1.80% | $196 |
| Curriculum/Staff Develop (13) * | $68,158 | 1.93% | $144 | $353,793 | 6.89% | $750 |
| Instructional Leadership (21) * | $85,275 | 2.41% | $181 | $85,275 | 1.66% | $181 |
| School Leadership (23) * | $279,770 | 7.91% | $593 | $287,715 | 5.60% | $610 |
| Guidance/Counseling Svcs (31) * | $201,486 | 5.69% | $427 | $299,037 | 5.82% | $634 |
| Social Work Services (32) * | $52,569 | 1.49% | $111 | $53,713 | 1.05% | $114 |
| Health Services (33) * | $12,926 | 0.37% | $27 | $12,926 | 0.25% | $27 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $63,821 | 1.24% | $135 |
| Extracurricular (36) ** | $301 | 0.01% | $1 | $401 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $186,954 | 5.28% | $396 | $192,121 | 3.74% | $407 |
| Security/Monitoring (52) ** | $8,867 | 0.25% | $19 | $8,867 | 0.17% | $19 |
| 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 | $3,538,234 | 100.00% | $7,496 | $5,135,539 | 100.00% | $10,880 |
| Regular | $2,123,621 | 60.02% | $4,499 | $2,217,068 | 43.17% | $4,697 |
| Gifted & Talented | $29,569 | 0.84% | $63 | $29,569 | 0.58% | $63 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $420,749 | 11.89% | $891 | $712,910 | 13.88% | $1,510 |
| State Compensatory ED | $345,272 | 9.76% | $732 | $1,356,374 | 26.41% | $2,874 |
| Bilingual | $134,600 | 3.80% | $285 | $148,162 | 2.89% | $314 |
| Early Education Allotment | $268,933 | 7.60% | $570 | $268,933 | 5.24% | $570 |
| Dyslexia or Related Disorder Serv | $19,368 | 0.55% | $41 | $19,368 | 0.38% | $41 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $196,122 | 5.54% | $416 | $383,155 | 7.46% | $812 |