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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WARD EL (221901150) ABILENE 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 | $3,309,514 | 100.00% | $6,699 | $3,862,113 | 100.00% | $7,818 |
| Operating-Payroll | $3,008,813 | 90.91% | $6,091 | $3,401,254 | 88.07% | $6,885 |
| Other Operating | $268,561 | 8.11% | $544 | $428,719 | 11.10% | $868 |
| Non-Operating(Equipt/Supplies) | $32,140 | 0.97% | $65 | $32,140 | 0.83% | $65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,277,374 | 100.00% | $6,634 | $3,829,973 | 100.00% | $7,753 |
| Instruction (11,95) * | $2,363,803 | 72.12% | $4,785 | $2,609,026 | 68.12% | $5,281 |
| Instructional Res/Media (12) * | $74,899 | 2.29% | $152 | $74,899 | 1.96% | $152 |
| Curriculum/Staff Develop (13) * | $102,730 | 3.13% | $208 | $103,100 | 2.69% | $209 |
| Instructional Leadership (21) * | $82,714 | 2.52% | $167 | $82,714 | 2.16% | $167 |
| School Leadership (23) * | $261,910 | 7.99% | $530 | $261,910 | 6.84% | $530 |
| Guidance/Counseling Svcs (31) * | $156,992 | 4.79% | $318 | $157,231 | 4.11% | $318 |
| Social Work Services (32) * | $15,587 | 0.48% | $32 | $70,206 | 1.83% | $142 |
| Health Services (33) * | $73,793 | 2.25% | $149 | $73,793 | 1.93% | $149 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $249,038 | 6.50% | $504 |
| Extracurricular (36) ** | $232 | 0.01% | $0 | $232 | 0.01% | $0 |
| Plant Maint/Operation (51) ** | $144,714 | 4.42% | $293 | $147,824 | 3.86% | $299 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $3,277,374 | 100.00% | $6,634 | $3,829,973 | 100.00% | $7,753 |
| Regular | $2,669,616 | 81.46% | $5,404 | $2,712,310 | 70.82% | $5,491 |
| Gifted & Talented | $574 | 0.02% | $1 | $574 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $316,900 | 9.67% | $641 | $495,885 | 12.95% | $1,004 |
| State Compensatory ED | $98,630 | 3.01% | $200 | $177,032 | 4.62% | $358 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $46,708 | 1.43% | $95 | $46,708 | 1.22% | $95 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $144,946 | 4.42% | $293 | $397,464 | 10.38% | $805 |