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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WAYSIDE ALTAMIRA ACADEMY (227803103) WAYSIDE SCHOOLS |
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| Total Enrolled Membership: 293 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,104,249 | 100.00% | $7,182 | $2,734,652 | 100.00% | $9,333 |
| Operating-Payroll | $1,800,122 | 85.55% | $6,144 | $2,361,129 | 86.34% | $8,058 |
| Other Operating | $304,127 | 14.45% | $1,038 | $373,523 | 13.66% | $1,275 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,104,249 | 100.00% | $7,182 | $2,734,652 | 100.00% | $9,333 |
| Instruction (11,95) * | $1,567,756 | 74.50% | $5,351 | $2,195,988 | 80.30% | $7,495 |
| Instructional Res/Media (12) * | $1,376 | 0.07% | $5 | $1,376 | 0.05% | $5 |
| Curriculum/Staff Develop (13) * | $53,983 | 2.57% | $184 | $56,154 | 2.05% | $192 |
| Instructional Leadership (21) * | $41,868 | 1.99% | $143 | $41,868 | 1.53% | $143 |
| School Leadership (23) * | $404,979 | 19.25% | $1,382 | $404,979 | 14.81% | $1,382 |
| Guidance/Counseling Svcs (31) * | $2,709 | 0.13% | $9 | $2,709 | 0.10% | $9 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $1,290 | 0.06% | $4 | $1,290 | 0.05% | $4 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $29,487 | 1.40% | $101 | $29,487 | 1.08% | $101 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $600 | 0.03% | $2 | $600 | 0.02% | $2 |
| Data Processing Svcs (53) ** | $126 | 0.01% | $0 | $126 | 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 | $2,104,249 | 100.00% | $7,182 | $2,709,357 | 100.00% | $9,247 |
| Regular | $962,905 | 45.76% | $3,286 | $1,047,565 | 38.66% | $3,575 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $228,618 | 10.86% | $780 | $228,618 | 8.44% | $780 |
| State Compensatory ED | $135,972 | 6.46% | $464 | $485,611 | 17.92% | $1,657 |
| Bilingual | $230,884 | 10.97% | $788 | $373,078 | 13.77% | $1,273 |
| Early Education Allotment | $513,490 | 24.40% | $1,753 | $513,490 | 18.95% | $1,753 |
| Dyslexia or Related Disorder Serv | $2,218 | 0.11% | $8 | $30,478 | 1.12% | $104 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $29,487 | 1.40% | $101 | $29,487 | 1.09% | $101 |
| Un-Allocated | $675 | 0.03% | $2 | $1,030 | 0.04% | $4 |