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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR SHADOW RIDGE MIDDLE (061902058) LEWISVILLE ISD |
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| Total Enrolled Membership: 630 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,949,948 | 100.00% | $7,857 | $5,185,140 | 100.00% | $8,230 |
| Operating-Payroll | $4,575,327 | 92.43% | $7,262 | $4,777,527 | 92.14% | $7,583 |
| Other Operating | $367,176 | 7.42% | $583 | $393,592 | 7.59% | $625 |
| Non-Operating(Equipt/Supplies) | $7,445 | 0.15% | $12 | $14,021 | 0.27% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,942,503 | 100.00% | $7,845 | $5,171,119 | 100.00% | $8,208 |
| Instruction (11,95) * | $3,496,728 | 70.75% | $5,550 | $3,707,645 | 71.70% | $5,885 |
| Instructional Res/Media (12) * | $100,393 | 2.03% | $159 | $100,486 | 1.94% | $160 |
| Curriculum/Staff Develop (13) * | $31,016 | 0.63% | $49 | $31,016 | 0.60% | $49 |
| Instructional Leadership (21) * | $118,727 | 2.40% | $188 | $118,727 | 2.30% | $188 |
| School Leadership (23) * | $495,937 | 10.03% | $787 | $504,592 | 9.76% | $801 |
| Guidance/Counseling Svcs (31) * | $271,695 | 5.50% | $431 | $271,695 | 5.25% | $431 |
| Social Work Services (32) * | $9,138 | 0.18% | $15 | $9,138 | 0.18% | $15 |
| Health Services (33) * | $101,221 | 2.05% | $161 | $101,221 | 1.96% | $161 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $116,533 | 2.36% | $185 | $125,484 | 2.43% | $199 |
| Plant Maint/Operation (51) * ** | $201,115 | 4.07% | $319 | $201,115 | 3.89% | $319 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,624,855 | 100.00% | $7,341 | $4,835,772 | 100.00% | $7,676 |
| Regular | $3,518,387 | 76.08% | $5,585 | $3,529,253 | 72.98% | $5,602 |
| Gifted & Talented | $99,792 | 2.16% | $158 | $99,792 | 2.06% | $158 |
| Career & Technical | $100,895 | 2.18% | $160 | $101,105 | 2.09% | $160 |
| Students with Disabilities | $771,317 | 16.68% | $1,224 | $971,158 | 20.08% | $1,542 |
| Accelerated Education | $73,753 | 1.59% | $117 | $73,753 | 1.53% | $117 |
| Bilingual | $60,587 | 1.31% | $96 | $60,587 | 1.25% | $96 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $124 | 0.00% | $0 | $124 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |