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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DAVID K SELLARS EL (220905186) FORT WORTH ISD |
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| Total Enrolled Membership: 398 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,752,329 | 100.00% | $9,428 | $4,404,856 | 100.00% | $11,067 |
| Operating-Payroll | $3,251,063 | 86.64% | $8,169 | $3,758,824 | 85.33% | $9,444 |
| Other Operating | $500,943 | 13.35% | $1,259 | $645,709 | 14.66% | $1,622 |
| Non-Operating(Equipt/Supplies) | $323 | 0.01% | $1 | $323 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,752,006 | 100.00% | $9,427 | $4,404,533 | 100.00% | $11,067 |
| Instruction (11,95) * | $2,477,761 | 66.04% | $6,226 | $2,716,601 | 61.68% | $6,826 |
| Instructional Res/Media (12) * | $16,130 | 0.43% | $41 | $18,570 | 0.42% | $47 |
| Curriculum/Staff Develop (13) * | $64,208 | 1.71% | $161 | $269,676 | 6.12% | $678 |
| Instructional Leadership (21) * | $83,302 | 2.22% | $209 | $83,302 | 1.89% | $209 |
| School Leadership (23) * | $288,842 | 7.70% | $726 | $300,362 | 6.82% | $755 |
| Guidance/Counseling Svcs (31) * | $220,966 | 5.89% | $555 | $223,879 | 5.08% | $563 |
| Social Work Services (32) * | $13,390 | 0.36% | $34 | $13,390 | 0.30% | $34 |
| Health Services (33) * | $79,359 | 2.12% | $199 | $81,629 | 1.85% | $205 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $145,008 | 3.29% | $364 |
| Extracurricular (36) ** | $448 | 0.01% | $1 | $438 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $473,496 | 12.62% | $1,190 | $481,495 | 10.93% | $1,210 |
| Security/Monitoring (52) ** | $34,104 | 0.91% | $86 | $36,392 | 0.83% | $91 |
| 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 | $3,752,006 | 100.00% | $9,427 | $4,404,533 | 100.00% | $11,067 |
| Regular | $1,871,480 | 49.88% | $4,702 | $1,952,562 | 44.33% | $4,906 |
| Gifted & Talented | $29,498 | 0.79% | $74 | $29,498 | 0.67% | $74 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $706,273 | 18.82% | $1,775 | $706,273 | 16.04% | $1,775 |
| State Compensatory ED | $325,633 | 8.68% | $818 | $715,880 | 16.25% | $1,799 |
| Bilingual | $116,634 | 3.11% | $293 | $122,034 | 2.77% | $307 |
| Early Education Allotment | $199,809 | 5.33% | $502 | $199,809 | 4.54% | $502 |
| Dyslexia or Related Disorder Serv | $-5,369 | ( 0.14%) | $-13 | $-5,369 | ( 0.12%) | $-13 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $508,048 | 13.54% | $1,277 | $683,846 | 15.53% | $1,718 |