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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HELBING EL (220905138) FORT WORTH ISD |
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| Total Enrolled Membership: 388 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,894,869 | 100.00% | $10,038 | $4,932,610 | 100.00% | $12,713 |
| Operating-Payroll | $3,643,035 | 93.53% | $9,389 | $4,195,008 | 85.05% | $10,812 |
| Other Operating | $246,517 | 6.33% | $635 | $731,190 | 14.82% | $1,885 |
| Non-Operating(Equipt/Supplies) | $5,317 | 0.14% | $14 | $6,412 | 0.13% | $17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,889,552 | 100.00% | $10,025 | $4,926,198 | 100.00% | $12,696 |
| Instruction (11,95) * | $2,788,310 | 71.69% | $7,186 | $3,431,701 | 69.66% | $8,845 |
| Instructional Res/Media (12) * | $95,320 | 2.45% | $246 | $107,599 | 2.18% | $277 |
| Curriculum/Staff Develop (13) * | $68,123 | 1.75% | $176 | $258,865 | 5.25% | $667 |
| Instructional Leadership (21) * | $88,675 | 2.28% | $229 | $88,675 | 1.80% | $229 |
| School Leadership (23) * | $315,420 | 8.11% | $813 | $328,126 | 6.66% | $846 |
| Guidance/Counseling Svcs (31) * | $239,955 | 6.17% | $618 | $242,847 | 4.93% | $626 |
| Social Work Services (32) * | $12,696 | 0.33% | $33 | $12,696 | 0.26% | $33 |
| Health Services (33) * | $110,760 | 2.85% | $285 | $116,480 | 2.36% | $300 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $1,838 | 0.05% | $5 | $120,092 | 2.44% | $310 |
| Extracurricular (36) ** | $271 | 0.01% | $1 | $271 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $168,184 | 4.32% | $433 | $173,898 | 3.53% | $448 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,889,552 | 100.00% | $10,025 | $4,926,198 | 100.00% | $12,696 |
| Regular | $2,323,957 | 59.75% | $5,990 | $2,412,586 | 48.97% | $6,218 |
| Gifted & Talented | $30,959 | 0.80% | $80 | $30,959 | 0.63% | $80 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $646,625 | 16.62% | $1,667 | $723,143 | 14.68% | $1,864 |
| State Compensatory ED | $282,778 | 7.27% | $729 | $999,886 | 20.30% | $2,577 |
| Bilingual | $164,620 | 4.23% | $424 | $170,020 | 3.45% | $438 |
| Early Education Allotment | $249,740 | 6.42% | $644 | $249,740 | 5.07% | $644 |
| Dyslexia or Related Disorder Serv | $20,580 | 0.53% | $53 | $20,580 | 0.42% | $53 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $170,293 | 4.38% | $439 | $319,284 | 6.48% | $823 |