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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WAYSIDE SCI-TECH MIDDLE AND H S (227803001) WAYSIDE SCHOOLS |
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| Total Enrolled Membership: 521 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,554,906 | 100.00% | $6,823 | $4,786,157 | 100.00% | $9,186 |
| Operating-Payroll | $2,969,751 | 83.54% | $5,700 | $4,046,062 | 84.54% | $7,766 |
| Other Operating | $585,155 | 16.46% | $1,123 | $740,095 | 15.46% | $1,421 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,554,906 | 100.00% | $6,823 | $4,786,157 | 100.00% | $9,186 |
| Instruction (11,95) * | $2,602,510 | 73.21% | $4,995 | $3,693,873 | 77.18% | $7,090 |
| Instructional Res/Media (12) * | $6,499 | 0.18% | $12 | $6,499 | 0.14% | $12 |
| Curriculum/Staff Develop (13) * | $44,725 | 1.26% | $86 | $111,800 | 2.34% | $215 |
| Instructional Leadership (21) * | $52,184 | 1.47% | $100 | $52,184 | 1.09% | $100 |
| School Leadership (23) * | $788,406 | 22.18% | $1,513 | $788,406 | 16.47% | $1,513 |
| Guidance/Counseling Svcs (31) * | $5,811 | 0.16% | $11 | $78,624 | 1.64% | $151 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $104 | 0.00% | $0 | $104 | 0.00% | $0 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $38,824 | 1.09% | $75 | $38,824 | 0.81% | $75 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $3,963 | 0.11% | $8 | $3,963 | 0.08% | $8 |
| Data Processing Svcs (53) ** | $8,253 | 0.23% | $16 | $8,253 | 0.17% | $16 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,554,906 | 100.00% | $6,823 | $4,786,157 | 100.00% | $9,186 |
| Regular | $2,122,051 | 59.69% | $4,073 | $2,868,505 | 59.93% | $5,506 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $339,362 | 9.55% | $651 | $417,573 | 8.72% | $801 |
| Students with Disabilities | $717,580 | 20.19% | $1,377 | $717,602 | 14.99% | $1,377 |
| State Compensatory ED | $127,337 | 3.58% | $244 | $486,551 | 10.17% | $934 |
| Bilingual | $134,775 | 3.79% | $259 | $147,485 | 3.08% | $283 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $16,603 | 0.47% | $32 | $51,243 | 1.07% | $98 |
| CCMR | $49,409 | 1.39% | $95 | $49,409 | 1.03% | $95 |
| Athletic Programming | $38,824 | 1.09% | $75 | $38,824 | 0.81% | $75 |
| Un-Allocated | $8,965 | 0.25% | $17 | $8,965 | 0.19% | $17 |