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2017-2018 Budgeted Financial data

Totals for Lighthouse Charter School (015825)


Total Membership: 302

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

2,075,200

100.00%

6,872

2,113,300

100.00%

6,998

Local Tax

0

0.00%

0

0

0.00%

0

Other Local and Intermediate

25,200

1.21%

83

25,200

1.19%

83

State

2,050,000

98.79%

6,788

2,050,000

97.00%

6,788

Federal

0

0.00%

0

38,100

1.80%

126

Total Receipts

2,075,200

100.00%

6,872

2,263,300

100.00%

7,494

Total Revenue

2,075,200

100.00%

6,872

2,113,300

93.37%

6,998

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

0

0.00%

0

150,000

6.63%

497

Disbursements

Total Expenditures

BY OBJECT

1,925,201

100.00%

6,375

2,113,301

100.00%

6,998

Payroll

1,535,953

79.78%

5,086

1,535,953

72.68%

5,086

Other Operating

389,248

20.22%

1,289

577,348

27.32%

1,912

Debt Service

0

0.00%

0

0

0.00%

0

Capital Outlay

0

0.00%

0

0

0.00%

0

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

500

2

500

2

Total Operating Expenditures

1,924,701

100.00%

6,373

2,112,801

100.00%

6,996

Instruction (11,95)

1,232,811

64.05%

4,082

1,232,811

58.35%

4,082

Instructional Res Media (12)

0

0.00%

0

0

0.00%

0

Curriculum/Staff Develop (13)

0

0.00%

0

0

0.00%

0

Instructional Leadership (21)

0

0.00%

0

0

0.00%

0

School Leadership (23)

272,382

14.15%

902

272,382

12.89%

902

Guidance Counseling Svcs (31)

0

0.00%

0

0

0.00%

0

Social Work Services (32)

0

0.00%

0

0

0.00%

0

Health Services (33)

2,000

0.10%

7

2,000

0.09%

7

Transportation (34)

0

0.00%

0

0

0.00%

0

Food (35)

0

0.00%

0

188,100

8.90%

623

Extracurricular (36)

0

0.00%

0

0

0.00%

0

General Administration (41,92)

213,008

11.07%

705

213,008

10.08%

705

Plant Maint/Operation (51)

171,500

8.91%

568

171,500

8.12%

568

Security/Monitoring (52)

5,000

0.26%

17

5,000

0.24%

17

Data Processing Services (53)

28,000

1.45%

93

28,000

1.33%

93

Total Disbursements

2,075,201

100.00%

6,872

2,263,301

100.00%

7,494

Total Expenditures

1,925,201

92.77%

6,375

2,113,301

93.37%

6,998

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

150,000

7.23%

497

150,000

6.63%

497

Intergovernmental Charge

0

0.00%

0

0

0.00%

0

                Program Expenditures

Operating Expenditures - Program

1,507,193

100.00%

4,991

1,507,193

100.00%

4,991

Regular

1,191,627

79.06%

3,946

1,191,627

79.06%

3,946

Gifted and Talented

1,000

0.07%

3

1,000

0.07%

3

Career and Technical

0

0.00%

0

0

0.00%

0

Students with Disabilities

96,152

6.38%

318

96,152

6.38%

318

Accelerated Education

0

0.00%

0

0

0.00%

0

Bilingual

51,080

3.39%

169

51,080

3.39%

169

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

150,470

9.98%

498

150,470

9.98%

498

High School Allotment

0

0.00%

0

0

0.00%

0

Athletics/Related Activities

0

0.00%

0

0

0.00%

0

Prekindergarten

16,864

1.12%

56

16,864

1.12%

56