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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SOUTH HILLS EL (220905167) FORT WORTH ISD |
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| Total Enrolled Membership: 686 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,881,537 | 100.00% | $7,116 | $6,283,224 | 100.00% | $9,159 |
| Operating-Payroll | $4,594,048 | 94.11% | $6,697 | $5,491,069 | 87.39% | $8,004 |
| Other Operating | $287,107 | 5.88% | $419 | $791,773 | 12.60% | $1,154 |
| Non-Operating(Equipt/Supplies) | $382 | 0.01% | $1 | $382 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,881,155 | 100.00% | $7,115 | $6,282,842 | 100.00% | $9,159 |
| Instruction (11,95) * | $3,677,578 | 75.34% | $5,361 | $4,534,918 | 72.18% | $6,611 |
| Instructional Res/Media (12) * | $130,938 | 2.68% | $191 | $160,350 | 2.55% | $234 |
| Curriculum/Staff Develop (13) * | $81,528 | 1.67% | $119 | $375,082 | 5.97% | $547 |
| Instructional Leadership (21) * | $106,745 | 2.19% | $156 | $106,745 | 1.70% | $156 |
| School Leadership (23) * | $299,352 | 6.13% | $436 | $309,736 | 4.93% | $452 |
| Guidance/Counseling Svcs (31) * | $203,484 | 4.17% | $297 | $206,381 | 3.28% | $301 |
| Social Work Services (32) * | $13,553 | 0.28% | $20 | $13,553 | 0.22% | $20 |
| Health Services (33) * | $87,710 | 1.80% | $128 | $89,980 | 1.43% | $131 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $11,983 | 0.25% | $17 | $154,965 | 2.47% | $226 |
| Extracurricular (36) ** | $271 | 0.01% | $0 | $266 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $241,826 | 4.95% | $353 | $248,684 | 3.96% | $363 |
| Security/Monitoring (52) ** | $26,187 | 0.54% | $38 | $28,475 | 0.45% | $42 |
| 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 | $4,881,155 | 100.00% | $7,115 | $6,282,842 | 100.00% | $9,159 |
| Regular | $3,318,711 | 67.99% | $4,838 | $3,436,226 | 54.69% | $5,009 |
| Gifted & Talented | $37,178 | 0.76% | $54 | $37,178 | 0.59% | $54 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $342,362 | 7.01% | $499 | $429,243 | 6.83% | $626 |
| State Compensatory ED | $330,796 | 6.78% | $482 | $1,255,577 | 19.98% | $1,830 |
| Bilingual | $146,265 | 3.00% | $213 | $239,300 | 3.81% | $349 |
| Early Education Allotment | $387,408 | 7.94% | $565 | $387,408 | 6.17% | $565 |
| Dyslexia or Related Disorder Serv | $38,168 | 0.78% | $56 | $38,168 | 0.61% | $56 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $280,267 | 5.74% | $409 | $459,742 | 7.32% | $670 |