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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EDWARD BRISCOE EL (220905209) FORT WORTH ISD |
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| Total Enrolled Membership: 273 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,170,348 | 100.00% | $11,613 | $4,548,690 | 100.00% | $16,662 |
| Operating-Payroll | $2,914,668 | 91.94% | $10,676 | $3,790,236 | 83.33% | $13,884 |
| Other Operating | $255,470 | 8.06% | $936 | $758,244 | 16.67% | $2,777 |
| Non-Operating(Equipt/Supplies) | $210 | 0.01% | $1 | $210 | 0.00% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,170,138 | 100.00% | $11,612 | $4,548,480 | 100.00% | $16,661 |
| Instruction (11,95) * | $2,033,969 | 64.16% | $7,450 | $2,893,241 | 63.61% | $10,598 |
| Instructional Res/Media (12) * | $87,061 | 2.75% | $319 | $89,334 | 1.96% | $327 |
| Curriculum/Staff Develop (13) * | $51,944 | 1.64% | $190 | $345,761 | 7.60% | $1,267 |
| Instructional Leadership (21) * | $63,042 | 1.99% | $231 | $63,042 | 1.39% | $231 |
| School Leadership (23) * | $285,728 | 9.01% | $1,047 | $295,869 | 6.50% | $1,084 |
| Guidance/Counseling Svcs (31) * | $160,018 | 5.05% | $586 | $164,387 | 3.61% | $602 |
| Social Work Services (32) * | $84,424 | 2.66% | $309 | $86,712 | 1.91% | $318 |
| Health Services (33) * | $88,671 | 2.80% | $325 | $94,428 | 2.08% | $346 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $141,797 | 3.12% | $519 |
| Extracurricular (36) ** | $637 | 0.02% | $2 | $637 | 0.01% | $2 |
| Plant Maint/Operation (51) ** | $250,767 | 7.91% | $919 | $257,027 | 5.65% | $941 |
| Security/Monitoring (52) ** | $21,347 | 0.67% | $78 | $23,371 | 0.51% | $86 |
| 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 | $3,170,138 | 100.00% | $11,612 | $4,548,480 | 100.00% | $16,661 |
| Regular | $1,912,451 | 60.33% | $7,005 | $1,990,329 | 43.76% | $7,291 |
| Gifted & Talented | $33,229 | 1.05% | $122 | $33,229 | 0.73% | $122 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $229,386 | 7.24% | $840 | $256,036 | 5.63% | $938 |
| State Compensatory ED | $359,943 | 11.35% | $1,318 | $1,455,155 | 31.99% | $5,330 |
| Bilingual | $108,813 | 3.43% | $399 | $112,539 | 2.47% | $412 |
| Early Education Allotment | $239,905 | 7.57% | $879 | $239,905 | 5.27% | $879 |
| Dyslexia or Related Disorder Serv | $13,660 | 0.43% | $50 | $13,660 | 0.30% | $50 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $272,751 | 8.60% | $999 | $447,627 | 9.84% | $1,640 |