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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR L B JOHNSON EL (015905109) EDGEWOOD ISD |
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| Total Enrolled Membership: 348 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,445,595 | 100.00% | $7,028 | $3,847,539 | 100.00% | $11,056 |
| Operating-Payroll | $2,182,572 | 89.25% | $6,272 | $3,472,872 | 90.26% | $9,980 |
| Other Operating | $237,223 | 9.70% | $682 | $348,867 | 9.07% | $1,002 |
| Non-Operating(Equipt/Supplies) | $25,800 | 1.05% | $74 | $25,800 | 0.67% | $74 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,419,795 | 100.00% | $6,953 | $3,821,739 | 100.00% | $10,982 |
| Instruction (11,95) * | $1,421,421 | 58.74% | $4,085 | $2,563,714 | 67.08% | $7,367 |
| Instructional Res/Media (12) * | $26,001 | 1.07% | $75 | $28,390 | 0.74% | $82 |
| Curriculum/Staff Develop (13) * | $29,966 | 1.24% | $86 | $246,940 | 6.46% | $710 |
| Instructional Leadership (21) * | $141,631 | 5.85% | $407 | $141,631 | 3.71% | $407 |
| School Leadership (23) * | $310,883 | 12.85% | $893 | $331,077 | 8.66% | $951 |
| Guidance/Counseling Svcs (31) * | $165,466 | 6.84% | $475 | $166,509 | 4.36% | $478 |
| Social Work Services (32) * | $69,059 | 2.85% | $198 | $69,552 | 1.82% | $200 |
| Health Services (33) * | $67,350 | 2.78% | $194 | $67,350 | 1.76% | $194 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $188,018 | 7.77% | $540 | $201,689 | 5.28% | $580 |
| 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 | $2,419,795 | 100.00% | $6,953 | $3,821,739 | 100.00% | $10,982 |
| Regular | $1,107,007 | 45.75% | $3,181 | $2,119,597 | 55.46% | $6,091 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $761,222 | 31.46% | $2,187 | $772,732 | 20.22% | $2,220 |
| State Compensatory ED | $214,835 | 8.88% | $617 | $567,208 | 14.84% | $1,630 |
| Bilingual | $18,763 | 0.78% | $54 | $18,775 | 0.49% | $54 |
| Early Education Allotment | $19,043 | 0.79% | $55 | $19,043 | 0.50% | $55 |
| Dyslexia or Related Disorder Serv | $110,907 | 4.58% | $319 | $110,907 | 2.90% | $319 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $188,018 | 7.77% | $540 | $213,477 | 5.59% | $613 |