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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WEST FOUNDATION EL (243905126) WICHITA FALLS ISD |
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| Total Enrolled Membership: 419 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,214,499 | 100.00% | $5,285 | $3,036,188 | 100.00% | $7,246 |
| Operating-Payroll | $2,063,830 | 93.20% | $4,926 | $2,891,781 | 95.24% | $6,902 |
| Other Operating | $150,350 | 6.79% | $359 | $144,088 | 4.75% | $344 |
| Non-Operating(Equipt/Supplies) | $319 | 0.01% | $1 | $319 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,214,180 | 100.00% | $5,284 | $3,035,869 | 100.00% | $7,246 |
| Instruction (11,95) * | $1,615,245 | 72.95% | $3,855 | $2,443,263 | 80.48% | $5,831 |
| Instructional Res/Media (12) * | $80,648 | 3.64% | $192 | $80,466 | 2.65% | $192 |
| Curriculum/Staff Develop (13) * | $7,204 | 0.33% | $17 | $7,204 | 0.24% | $17 |
| Instructional Leadership (21) * | $48,864 | 2.21% | $117 | $48,864 | 1.61% | $117 |
| School Leadership (23) * | $275,480 | 12.44% | $657 | $275,112 | 9.06% | $657 |
| Guidance/Counseling Svcs (31) * | $74,059 | 3.34% | $177 | $74,059 | 2.44% | $177 |
| Social Work Services (32) * | $3,929 | 0.18% | $9 | $3,929 | 0.13% | $9 |
| Health Services (33) * | $43,954 | 1.99% | $105 | $43,954 | 1.45% | $105 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $3,762 | 0.17% | $9 | $-2,017 | ( 0.07%) | $-5 |
| Plant Maint/Operation (51) ** | $61,035 | 2.76% | $146 | $61,035 | 2.01% | $146 |
| 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 | $2,214,180 | 100.00% | $5,284 | $3,035,869 | 100.00% | $7,246 |
| Regular | $1,157,889 | 52.29% | $2,763 | $1,982,613 | 65.31% | $4,732 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $831,251 | 37.54% | $1,984 | $831,251 | 27.38% | $1,984 |
| State Compensatory ED | $93,360 | 4.22% | $223 | $96,654 | 3.18% | $231 |
| Bilingual | $177 | 0.01% | $0 | $177 | 0.01% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $66,706 | 3.01% | $159 | $66,706 | 2.20% | $159 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $64,797 | 2.93% | $155 | $58,468 | 1.93% | $140 |