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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WAVERLY PARK EL (220905176) FORT WORTH ISD |
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| Total Enrolled Membership: 682 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,583,242 | 100.00% | $8,187 | $6,751,580 | 100.00% | $9,900 |
| Operating-Payroll | $5,175,599 | 92.70% | $7,589 | $5,937,070 | 87.94% | $8,705 |
| Other Operating | $407,111 | 7.29% | $597 | $813,978 | 12.06% | $1,194 |
| Non-Operating(Equipt/Supplies) | $532 | 0.01% | $1 | $532 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,582,710 | 100.00% | $8,186 | $6,751,048 | 100.00% | $9,899 |
| Instruction (11,95) * | $4,064,210 | 72.80% | $5,959 | $4,861,074 | 72.00% | $7,128 |
| Instructional Res/Media (12) * | $136,062 | 2.44% | $200 | $149,455 | 2.21% | $219 |
| Curriculum/Staff Develop (13) * | $105,543 | 1.89% | $155 | $318,615 | 4.72% | $467 |
| Instructional Leadership (21) * | $133,506 | 2.39% | $196 | $133,506 | 1.98% | $196 |
| School Leadership (23) * | $404,360 | 7.24% | $593 | $416,379 | 6.17% | $611 |
| Guidance/Counseling Svcs (31) * | $268,280 | 4.81% | $393 | $271,972 | 4.03% | $399 |
| Social Work Services (32) * | $18,306 | 0.33% | $27 | $18,306 | 0.27% | $27 |
| Health Services (33) * | $61,174 | 1.10% | $90 | $62,310 | 0.92% | $91 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $71,883 | 1.06% | $105 |
| Extracurricular (36) ** | $254 | 0.00% | $0 | $254 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $363,867 | 6.52% | $534 | $370,725 | 5.49% | $544 |
| Security/Monitoring (52) ** | $27,148 | 0.49% | $40 | $29,436 | 0.44% | $43 |
| 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 | $5,582,710 | 100.00% | $8,186 | $6,751,048 | 100.00% | $9,899 |
| Regular | $3,216,766 | 57.62% | $4,717 | $3,352,499 | 49.66% | $4,916 |
| Gifted & Talented | $37,331 | 0.67% | $55 | $37,331 | 0.55% | $55 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $796,799 | 14.27% | $1,168 | $966,840 | 14.32% | $1,418 |
| State Compensatory ED | $452,650 | 8.11% | $664 | $1,201,958 | 17.80% | $1,762 |
| Bilingual | $173,329 | 3.10% | $254 | $180,542 | 2.67% | $265 |
| Early Education Allotment | $473,066 | 8.47% | $694 | $473,066 | 7.01% | $694 |
| Dyslexia or Related Disorder Serv | $41,500 | 0.74% | $61 | $41,500 | 0.61% | $61 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $391,269 | 7.01% | $574 | $497,312 | 7.37% | $729 |