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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR OAKLAWN EL (220905152) FORT WORTH ISD |
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| Total Enrolled Membership: 455 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,366,721 | 100.00% | $7,399 | $4,294,272 | 100.00% | $9,438 |
| Operating-Payroll | $2,968,089 | 88.16% | $6,523 | $3,521,252 | 82.00% | $7,739 |
| Other Operating | $398,364 | 11.83% | $876 | $772,752 | 17.99% | $1,698 |
| Non-Operating(Equipt/Supplies) | $268 | 0.01% | $1 | $268 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,366,453 | 100.00% | $7,399 | $4,294,004 | 100.00% | $9,437 |
| Instruction (11,95) * | $2,289,364 | 68.01% | $5,032 | $2,870,468 | 66.85% | $6,309 |
| Instructional Res/Media (12) * | $69,077 | 2.05% | $152 | $75,775 | 1.76% | $167 |
| Curriculum/Staff Develop (13) * | $75,708 | 2.25% | $166 | $298,235 | 6.95% | $655 |
| Instructional Leadership (21) * | $77,770 | 2.31% | $171 | $77,770 | 1.81% | $171 |
| School Leadership (23) * | $273,547 | 8.13% | $601 | $284,288 | 6.62% | $625 |
| Guidance/Counseling Svcs (31) * | $194,547 | 5.78% | $428 | $198,230 | 4.62% | $436 |
| Social Work Services (32) * | $15,194 | 0.45% | $33 | $15,194 | 0.35% | $33 |
| Health Services (33) * | $84,357 | 2.51% | $185 | $86,626 | 2.02% | $190 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $3,060 | 0.09% | $7 | $84,860 | 1.98% | $187 |
| Extracurricular (36) ** | $271 | 0.01% | $1 | $270 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $233,539 | 6.94% | $513 | $239,537 | 5.58% | $526 |
| Security/Monitoring (52) ** | $10,512 | 0.31% | $23 | $13,132 | 0.31% | $29 |
| 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 | $3,366,453 | 100.00% | $7,399 | $4,294,004 | 100.00% | $9,437 |
| Regular | $1,934,272 | 57.46% | $4,251 | $2,021,372 | 47.07% | $4,443 |
| Gifted & Talented | $38,659 | 1.15% | $85 | $38,659 | 0.90% | $85 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $342,843 | 10.18% | $754 | $395,049 | 9.20% | $868 |
| State Compensatory ED | $434,890 | 12.92% | $956 | $1,108,131 | 25.81% | $2,435 |
| Bilingual | $133,772 | 3.97% | $294 | $141,925 | 3.31% | $312 |
| Early Education Allotment | $214,397 | 6.37% | $471 | $214,397 | 4.99% | $471 |
| Dyslexia or Related Disorder Serv | $20,238 | 0.60% | $44 | $20,238 | 0.47% | $44 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $247,382 | 7.35% | $544 | $354,233 | 8.25% | $779 |