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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CLIFFORD DAVIS EL (220905222) FORT WORTH ISD |
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| Total Enrolled Membership: 757 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,001,645 | 100.00% | $6,607 | $6,140,926 | 100.00% | $8,112 |
| Operating-Payroll | $4,684,067 | 93.65% | $6,188 | $5,340,459 | 86.97% | $7,055 |
| Other Operating | $317,260 | 6.34% | $419 | $800,149 | 13.03% | $1,057 |
| Non-Operating(Equipt/Supplies) | $318 | 0.01% | $0 | $318 | 0.01% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,001,327 | 100.00% | $6,607 | $6,140,608 | 100.00% | $8,112 |
| Instruction (11,95) * | $3,691,511 | 73.81% | $4,877 | $4,308,203 | 70.16% | $5,691 |
| Instructional Res/Media (12) * | $51,108 | 1.02% | $68 | $53,416 | 0.87% | $71 |
| Curriculum/Staff Develop (13) * | $83,580 | 1.67% | $110 | $384,261 | 6.26% | $508 |
| Instructional Leadership (21) * | $107,713 | 2.15% | $142 | $107,713 | 1.75% | $142 |
| School Leadership (23) * | $392,877 | 7.86% | $519 | $407,192 | 6.63% | $538 |
| Guidance/Counseling Svcs (31) * | $278,002 | 5.56% | $367 | $283,183 | 4.61% | $374 |
| Social Work Services (32) * | $13,864 | 0.28% | $18 | $13,864 | 0.23% | $18 |
| Health Services (33) * | $88,274 | 1.77% | $117 | $91,890 | 1.50% | $121 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $152,071 | 2.48% | $201 |
| Extracurricular (36) ** | $175 | 0.00% | $0 | $1,158 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $264,459 | 5.29% | $349 | $271,317 | 4.42% | $358 |
| Security/Monitoring (52) ** | $29,764 | 0.60% | $39 | $32,052 | 0.52% | $42 |
| 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 | $5,001,327 | 100.00% | $6,607 | $6,140,608 | 100.00% | $8,112 |
| Regular | $3,579,807 | 71.58% | $4,729 | $3,685,513 | 60.02% | $4,869 |
| Gifted & Talented | $37,124 | 0.74% | $49 | $37,124 | 0.60% | $49 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $251,761 | 5.03% | $333 | $251,761 | 4.10% | $333 |
| State Compensatory ED | $269,071 | 5.38% | $355 | $1,114,383 | 18.15% | $1,472 |
| Bilingual | $145,038 | 2.90% | $192 | $142,097 | 2.31% | $188 |
| Early Education Allotment | $404,031 | 8.08% | $534 | $404,031 | 6.58% | $534 |
| Dyslexia or Related Disorder Serv | $20,097 | 0.40% | $27 | $20,097 | 0.33% | $27 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $294,398 | 5.89% | $389 | $485,602 | 7.91% | $641 |