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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BARWISE MIDDLE (243905046) WICHITA FALLS ISD |
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| Total Enrolled Membership: 1,017 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,358,797 | 100.00% | $5,269 | $6,771,054 | 100.00% | $6,658 |
| Operating-Payroll | $5,011,346 | 93.52% | $4,928 | $6,381,413 | 94.25% | $6,275 |
| Other Operating | $346,241 | 6.46% | $340 | $388,431 | 5.74% | $382 |
| Non-Operating(Equipt/Supplies) | $1,210 | 0.02% | $1 | $1,210 | 0.02% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,357,587 | 100.00% | $5,268 | $6,769,844 | 100.00% | $6,657 |
| Instruction (11,95) * | $4,082,425 | 76.20% | $4,014 | $5,196,721 | 76.76% | $5,110 |
| Instructional Res/Media (12) * | $21,040 | 0.39% | $21 | $72,213 | 1.07% | $71 |
| Curriculum/Staff Develop (13) * | $24,395 | 0.46% | $24 | $26,304 | 0.39% | $26 |
| Instructional Leadership (21) * | $96,977 | 1.81% | $95 | $96,977 | 1.43% | $95 |
| School Leadership (23) * | $432,491 | 8.07% | $425 | $529,442 | 7.82% | $521 |
| Guidance/Counseling Svcs (31) * | $365,186 | 6.82% | $359 | $435,591 | 6.43% | $428 |
| Social Work Services (32) * | $10,012 | 0.19% | $10 | $10,012 | 0.15% | $10 |
| Health Services (33) * | $40,789 | 0.76% | $40 | $116,842 | 1.73% | $115 |
| Transportation(34) * | $0 | 0.00% | $0 | $5,891 | 0.11% | $6 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $167,433 | 3.13% | $165 | $161,338 | 2.38% | $159 |
| Plant Maint/Operation (51) ** | $116,839 | 2.18% | $115 | $116,839 | 1.73% | $115 |
| 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 | $5,357,587 | 100.00% | $5,268 | $6,769,844 | 100.00% | $6,657 |
| Regular | $3,596,519 | 67.13% | $3,536 | $4,284,808 | 63.29% | $4,213 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $923,542 | 17.24% | $908 | $1,096,037 | 16.19% | $1,078 |
| State Compensatory ED | $461,371 | 8.61% | $454 | $794,762 | 11.74% | $781 |
| Bilingual | $2,392 | 0.04% | $2 | $2,392 | 0.04% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $89,491 | 1.67% | $88 | $89,491 | 1.32% | $88 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $130,572 | 2.44% | $128 | $130,572 | 1.93% | $128 |
| Un-Allocated | $153,700 | 2.87% | $151 | $371,782 | 5.49% | $366 |