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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EARNEST O WOODS INT (234907101) WILLS POINT ISD |
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| Total Enrolled Membership: 589 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,421,117 | 100.00% | $5,808 | $3,883,824 | 100.00% | $6,594 |
| Operating-Payroll | $3,280,585 | 95.89% | $5,570 | $3,667,412 | 94.43% | $6,227 |
| Other Operating | $136,264 | 3.98% | $231 | $212,144 | 5.46% | $360 |
| Non-Operating(Equipt/Supplies) | $4,268 | 0.12% | $7 | $4,268 | 0.11% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,416,849 | 100.00% | $5,801 | $3,879,556 | 100.00% | $6,587 |
| Instruction (11,95) * | $2,747,896 | 80.42% | $4,665 | $3,089,381 | 79.63% | $5,245 |
| Instructional Res/Media (12) * | $59,582 | 1.74% | $101 | $68,576 | 1.77% | $116 |
| Curriculum/Staff Develop (13) * | $36,357 | 1.06% | $62 | $128,757 | 3.32% | $219 |
| Instructional Leadership (21) * | $86,367 | 2.53% | $147 | $86,367 | 2.23% | $147 |
| School Leadership (23) * | $272,506 | 7.98% | $463 | $277,653 | 7.16% | $471 |
| Guidance/Counseling Svcs (31) * | $117,729 | 3.45% | $200 | $118,759 | 3.06% | $202 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $88,483 | 2.59% | $150 | $89,512 | 2.31% | $152 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,474 | 0.13% | $8 | $16,606 | 0.43% | $28 |
| Plant Maint/Operation (51) ** | $3,455 | 0.10% | $6 | $3,455 | 0.09% | $6 |
| 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 | $3,416,849 | 100.00% | $5,801 | $3,879,556 | 100.00% | $6,587 |
| Regular | $2,599,570 | 76.08% | $4,414 | $2,682,530 | 69.15% | $4,554 |
| Gifted & Talented | $67,918 | 1.99% | $115 | $67,918 | 1.75% | $115 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $268,576 | 7.86% | $456 | $294,404 | 7.59% | $500 |
| State Compensatory ED | $442,563 | 12.95% | $751 | $764,787 | 19.71% | $1,298 |
| Bilingual | $23,079 | 0.68% | $39 | $26,442 | 0.68% | $45 |
| Early Education Allotment | $7,214 | 0.21% | $12 | $7,214 | 0.19% | $12 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $7,929 | 0.23% | $13 | $36,261 | 0.93% | $62 |