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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LACKLAND EL (015913101) LACKLAND ISD |
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| Total Enrolled Membership: 589 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,770,802 | 100.00% | $13,193 | $8,164,752 | 100.00% | $13,862 |
| Operating-Payroll | $7,015,690 | 90.28% | $11,911 | $7,220,122 | 88.43% | $12,258 |
| Other Operating | $755,112 | 9.72% | $1,282 | $944,630 | 11.57% | $1,604 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,770,802 | 100.00% | $13,193 | $8,164,752 | 100.00% | $13,862 |
| Instruction (11,95) * | $5,872,415 | 75.57% | $9,970 | $5,947,776 | 72.85% | $10,098 |
| Instructional Res/Media (12) * | $145,608 | 1.87% | $247 | $153,389 | 1.88% | $260 |
| Curriculum/Staff Develop (13) * | $679,438 | 8.74% | $1,154 | $736,838 | 9.02% | $1,251 |
| Instructional Leadership (21) * | $82,193 | 1.06% | $140 | $82,193 | 1.01% | $140 |
| School Leadership (23) * | $413,723 | 5.32% | $702 | $418,713 | 5.13% | $711 |
| Guidance/Counseling Svcs (31) * | $427,413 | 5.50% | $726 | $427,413 | 5.23% | $726 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $99,912 | 1.29% | $170 | $99,912 | 1.22% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $29 | 0.00% | $0 | $248,447 | 3.04% | $422 |
| Extracurricular (36) ** | $38,976 | 0.50% | $66 | $38,976 | 0.48% | $66 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $10,574 | 0.14% | $18 | $10,574 | 0.13% | $18 |
| 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 | $7,770,802 | 100.00% | $13,193 | $8,164,752 | 100.00% | $13,862 |
| Regular | $5,191,751 | 66.81% | $8,815 | $5,200,261 | 63.69% | $8,829 |
| Gifted & Talented | $105,509 | 1.36% | $179 | $105,509 | 1.29% | $179 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,724,220 | 22.19% | $2,927 | $1,724,220 | 21.12% | $2,927 |
| State Compensatory ED | $185,581 | 2.39% | $315 | $255,469 | 3.13% | $434 |
| Bilingual | $30,229 | 0.39% | $51 | $30,229 | 0.37% | $51 |
| Early Education Allotment | $376,448 | 4.84% | $639 | $376,448 | 4.61% | $639 |
| Dyslexia or Related Disorder Serv | $107,035 | 1.38% | $182 | $107,035 | 1.31% | $182 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $50,029 | 0.64% | $85 | $365,581 | 4.48% | $621 |