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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WOODWAY EL (220905216) FORT WORTH ISD |
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| Total Enrolled Membership: 494 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,751,939 | 100.00% | $7,595 | $4,784,376 | 100.00% | $9,685 |
| Operating-Payroll | $3,339,480 | 89.01% | $6,760 | $3,881,627 | 81.13% | $7,858 |
| Other Operating | $412,174 | 10.99% | $834 | $902,464 | 18.86% | $1,827 |
| Non-Operating(Equipt/Supplies) | $285 | 0.01% | $1 | $285 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,751,654 | 100.00% | $7,594 | $4,784,091 | 100.00% | $9,684 |
| Instruction (11,95) * | $2,527,733 | 67.38% | $5,117 | $3,153,947 | 65.93% | $6,385 |
| Instructional Res/Media (12) * | $91,082 | 2.43% | $184 | $102,000 | 2.13% | $206 |
| Curriculum/Staff Develop (13) * | $66,882 | 1.78% | $135 | $281,755 | 5.89% | $570 |
| Instructional Leadership (21) * | $80,047 | 2.13% | $162 | $80,047 | 1.67% | $162 |
| School Leadership (23) * | $293,149 | 7.81% | $593 | $301,786 | 6.31% | $611 |
| Guidance/Counseling Svcs (31) * | $196,269 | 5.23% | $397 | $199,168 | 4.16% | $403 |
| Social Work Services (32) * | $12,410 | 0.33% | $25 | $12,410 | 0.26% | $25 |
| Health Services (33) * | $52,399 | 1.40% | $106 | $53,536 | 1.12% | $108 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $111,546 | 2.33% | $226 |
| Extracurricular (36) ** | $389 | 0.01% | $1 | $389 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $241,669 | 6.44% | $489 | $249,668 | 5.22% | $505 |
| Security/Monitoring (52) ** | $26,497 | 0.71% | $54 | $28,785 | 0.60% | $58 |
| Data Processing Svcs (53) ** | $163,128 | 4.35% | $330 | $163,128 | 3.41% | $330 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,751,654 | 100.00% | $7,594 | $4,784,091 | 100.00% | $9,684 |
| Regular | $2,184,524 | 58.23% | $4,422 | $2,271,916 | 47.49% | $4,599 |
| Gifted & Talented | $4,427 | 0.12% | $9 | $4,427 | 0.09% | $9 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $442,685 | 11.80% | $896 | $442,685 | 9.25% | $896 |
| State Compensatory ED | $288,243 | 7.68% | $583 | $1,085,582 | 22.69% | $2,198 |
| Bilingual | $141,188 | 3.76% | $286 | $146,588 | 3.06% | $297 |
| Early Education Allotment | $239,898 | 6.39% | $486 | $239,898 | 5.01% | $486 |
| Dyslexia or Related Disorder Serv | $19,006 | 0.51% | $38 | $19,006 | 0.40% | $38 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $431,683 | 11.51% | $874 | $573,989 | 12.00% | $1,162 |