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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ATWOOD MCDONALD EL (220905188) FORT WORTH ISD |
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| Total Enrolled Membership: 390 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,570,328 | 100.00% | $9,155 | $4,256,966 | 100.00% | $10,915 |
| Operating-Payroll | $3,061,425 | 85.75% | $7,850 | $3,613,363 | 84.88% | $9,265 |
| Other Operating | $508,646 | 14.25% | $1,304 | $643,346 | 15.11% | $1,650 |
| Non-Operating(Equipt/Supplies) | $257 | 0.01% | $1 | $257 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,570,071 | 100.00% | $9,154 | $4,256,709 | 100.00% | $10,915 |
| Instruction (11,95) * | $2,287,541 | 64.08% | $5,865 | $2,691,154 | 63.22% | $6,900 |
| Instructional Res/Media (12) * | $303,455 | 8.50% | $778 | $306,804 | 7.21% | $787 |
| Curriculum/Staff Develop (13) * | $55,152 | 1.54% | $141 | $144,502 | 3.39% | $371 |
| Instructional Leadership (21) * | $71,590 | 2.01% | $184 | $71,590 | 1.68% | $184 |
| School Leadership (23) * | $273,389 | 7.66% | $701 | $285,791 | 6.71% | $733 |
| Guidance/Counseling Svcs (31) * | $175,139 | 4.91% | $449 | $178,038 | 4.18% | $457 |
| Social Work Services (32) * | $8,977 | 0.25% | $23 | $8,977 | 0.21% | $23 |
| Health Services (33) * | $85,887 | 2.41% | $220 | $88,156 | 2.07% | $226 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $127,271 | 2.99% | $326 |
| Extracurricular (36) ** | $448 | 0.01% | $1 | $448 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $268,760 | 7.53% | $689 | $275,045 | 6.46% | $705 |
| Security/Monitoring (52) ** | $39,733 | 1.11% | $102 | $42,021 | 0.99% | $108 |
| 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 | $3,570,071 | 100.00% | $9,154 | $4,256,709 | 100.00% | $10,915 |
| Regular | $2,096,224 | 58.72% | $5,375 | $2,167,767 | 50.93% | $5,558 |
| Gifted & Talented | $31,436 | 0.88% | $81 | $31,436 | 0.74% | $81 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $472,341 | 13.23% | $1,211 | $547,942 | 12.87% | $1,405 |
| State Compensatory ED | $229,482 | 6.43% | $588 | $613,192 | 14.41% | $1,572 |
| Bilingual | $71,357 | 2.00% | $183 | $71,357 | 1.68% | $183 |
| Early Education Allotment | $338,682 | 9.49% | $868 | $338,682 | 7.96% | $868 |
| Dyslexia or Related Disorder Serv | $21,608 | 0.61% | $55 | $21,608 | 0.51% | $55 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $308,941 | 8.65% | $792 | $464,725 | 10.92% | $1,192 |