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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MERIDIAN WORLD SCHOOL LLC (246801001) MERIDIAN WORLD SCHOOL LLC |
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| Total Enrolled Membership: 1,690 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,402,629 | 100.00% | $7,339 | $14,080,955 | 100.00% | $8,332 |
| Operating-Payroll | $10,935,292 | 88.17% | $6,471 | $11,541,142 | 81.96% | $6,829 |
| Other Operating | $1,467,337 | 11.83% | $868 | $2,539,813 | 18.04% | $1,503 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,402,629 | 100.00% | $7,339 | $14,080,955 | 100.00% | $8,332 |
| Instruction (11,95) * | $9,144,349 | 73.73% | $5,411 | $9,905,155 | 70.34% | $5,861 |
| Instructional Res/Media (12) * | $215,772 | 1.74% | $128 | $232,648 | 1.65% | $138 |
| Curriculum/Staff Develop (13) * | $253,598 | 2.04% | $150 | $298,651 | 2.12% | $177 |
| Instructional Leadership (21) * | $97,095 | 0.78% | $57 | $97,095 | 0.69% | $57 |
| School Leadership (23) * | $1,307,944 | 10.55% | $774 | $1,502,673 | 10.67% | $889 |
| Guidance/Counseling Svcs (31) * | $502,395 | 4.05% | $297 | $508,073 | 3.61% | $301 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $144,499 | 1.17% | $86 | $144,499 | 1.03% | $86 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $49,728 | 0.40% | $29 | $700,742 | 4.98% | $415 |
| Extracurricular (36) ** | $16,440 | 0.13% | $10 | $20,510 | 0.15% | $12 |
| Plant Maint/Operation (51) ** | $531,366 | 4.28% | $314 | $531,366 | 3.77% | $314 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $100 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $866 | 0.01% | $1 | $866 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $235 | 0.00% | $0 | $235 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $12,402,629 | 100.00% | $7,339 | $14,080,955 | 100.00% | $8,332 |
| Regular | $8,763,994 | 70.66% | $5,186 | $9,100,511 | 64.63% | $5,385 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,266,672 | 18.28% | $1,341 | $2,630,379 | 18.68% | $1,556 |
| State Compensatory ED | $198,068 | 1.60% | $117 | $324,757 | 2.31% | $192 |
| Bilingual | $69,454 | 0.56% | $41 | $69,614 | 0.49% | $41 |
| Early Education Allotment | $111,564 | 0.90% | $66 | $111,564 | 0.79% | $66 |
| Dyslexia or Related Disorder Serv | $73,581 | 0.59% | $44 | $73,781 | 0.52% | $44 |
| CCMR | $182,635 | 1.47% | $108 | $182,635 | 1.30% | $108 |
| Athletic Programming | $1,579 | 0.01% | $1 | $1,579 | 0.01% | $1 |
| Un-Allocated | $735,082 | 5.93% | $435 | $1,586,135 | 11.26% | $939 |