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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SEMINARY HILLS PARK EL (220905226) FORT WORTH ISD |
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| Total Enrolled Membership: 405 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,655,816 | 100.00% | $9,027 | $5,168,524 | 100.00% | $12,762 |
| Operating-Payroll | $3,237,679 | 88.56% | $7,994 | $4,439,893 | 85.90% | $10,963 |
| Other Operating | $417,902 | 11.43% | $1,032 | $728,396 | 14.09% | $1,799 |
| Non-Operating(Equipt/Supplies) | $235 | 0.01% | $1 | $235 | 0.00% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,655,581 | 100.00% | $9,026 | $5,168,289 | 100.00% | $12,761 |
| Instruction (11,95) * | $2,371,574 | 64.88% | $5,856 | $3,363,099 | 65.07% | $8,304 |
| Instructional Res/Media (12) * | $91,996 | 2.52% | $227 | $98,944 | 1.91% | $244 |
| Curriculum/Staff Develop (13) * | $60,027 | 1.64% | $148 | $375,898 | 7.27% | $928 |
| Instructional Leadership (21) * | $74,973 | 2.05% | $185 | $74,973 | 1.45% | $185 |
| School Leadership (23) * | $281,167 | 7.69% | $694 | $289,780 | 5.61% | $716 |
| Guidance/Counseling Svcs (31) * | $163,590 | 4.48% | $404 | $166,489 | 3.22% | $411 |
| Social Work Services (32) * | $70,131 | 1.92% | $173 | $72,419 | 1.40% | $179 |
| Health Services (33) * | $82,763 | 2.26% | $204 | $85,033 | 1.65% | $210 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $4,650 | 0.13% | $11 | $138,899 | 2.69% | $343 |
| Extracurricular (36) ** | $268 | 0.01% | $1 | $2,224 | 0.04% | $5 |
| Plant Maint/Operation (51) ** | $413,993 | 11.32% | $1,022 | $423,133 | 8.19% | $1,045 |
| Security/Monitoring (52) ** | $23,202 | 0.63% | $57 | $24,228 | 0.47% | $60 |
| 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 | $3,655,581 | 100.00% | $9,026 | $5,168,289 | 100.00% | $12,761 |
| Regular | $2,248,279 | 61.50% | $5,551 | $2,346,198 | 45.40% | $5,793 |
| Gifted & Talented | $38,490 | 1.05% | $95 | $38,490 | 0.74% | $95 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $210,743 | 5.76% | $520 | $689,846 | 13.35% | $1,703 |
| State Compensatory ED | $336,589 | 9.21% | $831 | $1,094,808 | 21.18% | $2,703 |
| Bilingual | $138,229 | 3.78% | $341 | $140,767 | 2.72% | $348 |
| Early Education Allotment | $221,796 | 6.07% | $548 | $221,796 | 4.29% | $548 |
| Dyslexia or Related Disorder Serv | $19,342 | 0.53% | $48 | $19,342 | 0.37% | $48 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $442,113 | 12.09% | $1,092 | $617,042 | 11.94% | $1,524 |