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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SAM ROSEN EL (220905161) FORT WORTH ISD |
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| Total Enrolled Membership: 399 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,167,950 | 100.00% | $10,446 | $5,300,640 | 100.00% | $13,285 |
| Operating-Payroll | $3,718,545 | 89.22% | $9,320 | $4,283,789 | 80.82% | $10,736 |
| Other Operating | $449,139 | 10.78% | $1,126 | $1,016,585 | 19.18% | $2,548 |
| Non-Operating(Equipt/Supplies) | $266 | 0.01% | $1 | $266 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,167,684 | 100.00% | $10,445 | $5,300,374 | 100.00% | $13,284 |
| Instruction (11,95) * | $2,873,775 | 68.95% | $7,202 | $3,642,813 | 68.73% | $9,130 |
| Instructional Res/Media (12) * | $88,796 | 2.13% | $223 | $107,344 | 2.03% | $269 |
| Curriculum/Staff Develop (13) * | $67,914 | 1.63% | $170 | $214,632 | 4.05% | $538 |
| Instructional Leadership (21) * | $85,010 | 2.04% | $213 | $85,010 | 1.60% | $213 |
| School Leadership (23) * | $326,903 | 7.84% | $819 | $337,045 | 6.36% | $845 |
| Guidance/Counseling Svcs (31) * | $213,121 | 5.11% | $534 | $218,402 | 4.12% | $547 |
| Social Work Services (32) * | $12,421 | 0.30% | $31 | $12,421 | 0.23% | $31 |
| Health Services (33) * | $86,695 | 2.08% | $217 | $88,963 | 1.68% | $223 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $135,752 | 2.56% | $340 |
| Extracurricular (36) ** | $271 | 0.01% | $1 | $271 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $373,271 | 8.96% | $936 | $378,131 | 7.13% | $948 |
| 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 | $4,167,684 | 100.00% | $10,445 | $5,300,374 | 100.00% | $13,284 |
| Regular | $2,440,200 | 58.55% | $6,116 | $2,528,517 | 47.70% | $6,337 |
| Gifted & Talented | $31,332 | 0.75% | $79 | $31,332 | 0.59% | $79 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $517,049 | 12.41% | $1,296 | $517,049 | 9.75% | $1,296 |
| State Compensatory ED | $286,801 | 6.88% | $719 | $1,157,886 | 21.85% | $2,902 |
| Bilingual | $154,326 | 3.70% | $387 | $165,704 | 3.13% | $415 |
| Early Education Allotment | $354,318 | 8.50% | $888 | $354,318 | 6.68% | $888 |
| Dyslexia or Related Disorder Serv | $10,116 | 0.24% | $25 | $10,116 | 0.19% | $25 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $373,542 | 8.96% | $936 | $535,452 | 10.10% | $1,342 |