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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LONGS CREEK EL (015910134) NORTH EAST ISD |
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| Total Enrolled Membership: 591 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,581,356 | 100.00% | $6,060 | $5,352,023 | 100.00% | $9,056 |
| Operating-Payroll | $3,329,565 | 92.97% | $5,634 | $4,736,237 | 88.49% | $8,014 |
| Other Operating | $249,607 | 6.97% | $422 | $441,340 | 8.25% | $747 |
| Non-Operating(Equipt/Supplies) | $2,184 | 0.06% | $4 | $174,446 | 3.26% | $295 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,579,172 | 100.00% | $6,056 | $5,177,577 | 100.00% | $8,761 |
| Instruction (11,95) * | $2,404,080 | 67.17% | $4,068 | $3,627,979 | 70.07% | $6,139 |
| Instructional Res/Media (12) * | $122,074 | 3.41% | $207 | $132,159 | 2.55% | $224 |
| Curriculum/Staff Develop (13) * | $83,142 | 2.32% | $141 | $100,423 | 1.94% | $170 |
| Instructional Leadership (21) * | $34,190 | 0.96% | $58 | $34,190 | 0.66% | $58 |
| School Leadership (23) * | $342,541 | 9.57% | $580 | $361,703 | 6.99% | $612 |
| Guidance/Counseling Svcs (31) * | $210,054 | 5.87% | $355 | $217,310 | 4.20% | $368 |
| Social Work Services (32) * | $9,535 | 0.27% | $16 | $9,535 | 0.18% | $16 |
| Health Services (33) * | $108,108 | 3.02% | $183 | $112,468 | 2.17% | $190 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $307,774 | 5.94% | $521 |
| Extracurricular (36) ** | $486 | 0.01% | $1 | $644 | 0.01% | $1 |
| Plant Maint/Operation (51) ** | $183,217 | 5.12% | $310 | $188,296 | 3.64% | $319 |
| Security/Monitoring (52) ** | $45,438 | 1.27% | $77 | $48,789 | 0.94% | $83 |
| Data Processing Svcs (53) ** | $36,068 | 1.01% | $61 | $36,068 | 0.70% | $61 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,579,172 | 100.00% | $6,056 | $5,177,895 | 100.00% | $8,761 |
| Regular | $1,718,810 | 48.02% | $2,908 | $2,697,436 | 52.10% | $4,564 |
| Gifted & Talented | $121,587 | 3.40% | $206 | $122,471 | 2.37% | $207 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,058,465 | 29.57% | $1,791 | $1,102,503 | 21.29% | $1,865 |
| State Compensatory ED | $25,462 | 0.71% | $43 | $240,439 | 4.64% | $407 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $304,737 | 8.51% | $516 | $304,737 | 5.89% | $516 |
| Dyslexia or Related Disorder Serv | $84,663 | 2.37% | $143 | $85,230 | 1.65% | $144 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $265,448 | 7.42% | $449 | $625,079 | 12.07% | $1,058 |