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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MOORE M H EL (220905146) FORT WORTH ISD |
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| Total Enrolled Membership: 475 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,164,096 | 100.00% | $8,767 | $5,439,083 | 100.00% | $11,451 |
| Operating-Payroll | $3,729,737 | 89.57% | $7,852 | $4,550,904 | 83.67% | $9,581 |
| Other Operating | $434,050 | 10.42% | $914 | $887,870 | 16.32% | $1,869 |
| Non-Operating(Equipt/Supplies) | $309 | 0.01% | $1 | $309 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,163,787 | 100.00% | $8,766 | $5,438,774 | 100.00% | $11,450 |
| Instruction (11,95) * | $2,919,154 | 70.11% | $6,146 | $3,872,161 | 71.20% | $8,152 |
| Instructional Res/Media (12) * | $105,150 | 2.53% | $221 | $121,725 | 2.24% | $256 |
| Curriculum/Staff Develop (13) * | $68,163 | 1.64% | $144 | $171,311 | 3.15% | $361 |
| Instructional Leadership (21) * | $88,291 | 2.12% | $186 | $88,291 | 1.62% | $186 |
| School Leadership (23) * | $281,802 | 6.77% | $593 | $291,582 | 5.36% | $614 |
| Guidance/Counseling Svcs (31) * | $212,918 | 5.11% | $448 | $215,817 | 3.97% | $454 |
| Social Work Services (32) * | $13,987 | 0.34% | $29 | $13,987 | 0.26% | $29 |
| Health Services (33) * | $90,798 | 2.18% | $191 | $93,070 | 1.71% | $196 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $4,990 | 0.12% | $11 | $109,597 | 2.02% | $231 |
| Extracurricular (36) ** | $271 | 0.01% | $1 | $4,005 | 0.07% | $8 |
| Plant Maint/Operation (51) ** | $337,601 | 8.11% | $711 | $347,236 | 6.38% | $731 |
| Security/Monitoring (52) ** | $6,787 | 0.16% | $14 | $16,311 | 0.30% | $34 |
| 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 | $4,163,787 | 100.00% | $8,766 | $5,438,774 | 100.00% | $11,450 |
| Regular | $2,481,140 | 59.59% | $5,223 | $2,593,622 | 47.69% | $5,460 |
| Gifted & Talented | $38,732 | 0.93% | $82 | $38,732 | 0.71% | $82 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $550,520 | 13.22% | $1,159 | $586,182 | 10.78% | $1,234 |
| State Compensatory ED | $332,016 | 7.97% | $699 | $1,300,489 | 23.91% | $2,738 |
| Bilingual | $156,540 | 3.76% | $330 | $173,509 | 3.19% | $365 |
| Early Education Allotment | $236,258 | 5.67% | $497 | $236,258 | 4.34% | $497 |
| Dyslexia or Related Disorder Serv | $18,932 | 0.45% | $40 | $18,932 | 0.35% | $40 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $349,649 | 8.40% | $736 | $491,050 | 9.03% | $1,034 |