 |
2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LOIS LINDSEY EL (043901118) ALLEN ISD |
||
| Total Enrolled Membership: 836 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,425,716 | 100.00% | $6,490 | $5,732,313 | 100.00% | $6,857 |
| Operating-Payroll | $4,971,558 | 91.63% | $5,947 | $5,130,609 | 89.50% | $6,137 |
| Other Operating | $424,165 | 7.82% | $507 | $571,711 | 9.97% | $684 |
| Non-Operating(Equipt/Supplies) | $29,993 | 0.55% | $36 | $29,993 | 0.52% | $36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,395,723 | 100.00% | $6,454 | $5,702,320 | 100.00% | $6,821 |
| Instruction (11,95) * | $4,185,949 | 77.58% | $5,007 | $4,210,392 | 73.84% | $5,036 |
| Instructional Res/Media (12) * | $91,962 | 1.70% | $110 | $92,022 | 1.61% | $110 |
| Curriculum/Staff Develop (13) * | $185,384 | 3.44% | $222 | $185,384 | 3.25% | $222 |
| Instructional Leadership (21) * | $61,701 | 1.14% | $74 | $61,701 | 1.08% | $74 |
| School Leadership (23) * | $306,885 | 5.69% | $367 | $315,379 | 5.53% | $377 |
| Guidance/Counseling Svcs (31) * | $203,712 | 3.78% | $244 | $300,610 | 5.27% | $360 |
| Social Work Services (32) * | $2,403 | 0.04% | $3 | $2,403 | 0.04% | $3 |
| Health Services (33) * | $83,374 | 1.55% | $100 | $83,374 | 1.46% | $100 |
| Food (35) ** | $0 | 0.00% | $0 | $167,303 | 2.93% | $200 |
| Extracurricular (36) * ** | $2,303 | 0.04% | $3 | $3,244 | 0.06% | $4 |
| Plant Maint/Operation (51) * ** | $255,862 | 4.74% | $306 | $264,320 | 4.64% | $316 |
| Security/Monitoring (52) * ** | $16,188 | 0.30% | $19 | $16,188 | 0.28% | $19 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,069,911 | 100.00% | $6,064 | $5,191,252 | 100.00% | $6,210 |
| Regular | $4,089,906 | 80.67% | $4,892 | $4,111,731 | 79.20% | $4,918 |
| Gifted & Talented | $93,495 | 1.84% | $112 | $93,895 | 1.81% | $112 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $599,987 | 11.83% | $718 | $699,103 | 13.47% | $836 |
| Accelerated Education | $150,486 | 2.97% | $180 | $150,486 | 2.90% | $180 |
| Bilingual | $44 | 0.00% | $0 | $44 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $51,046 | 1.01% | $61 | $51,046 | 0.98% | $61 |
| Dyslexia or Related Disorder Serv | $84,947 | 1.68% | $102 | $84,947 | 1.64% | $102 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |