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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEON SPRINGS EL (015915152) NORTHSIDE ISD |
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| Total Enrolled Membership: 399 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,311,307 | 100.00% | $8,299 | $5,545,837 | 100.00% | $13,899 |
| Operating-Payroll | $3,119,112 | 94.20% | $7,817 | $3,395,765 | 61.23% | $8,511 |
| Other Operating | $187,362 | 5.66% | $470 | $385,686 | 6.95% | $967 |
| Non-Operating(Equipt/Supplies) | $4,833 | 0.15% | $12 | $1,764,386 | 31.81% | $4,422 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,306,474 | 100.00% | $8,287 | $3,781,451 | 100.00% | $9,477 |
| Instruction (11,95) * | $2,314,807 | 70.01% | $5,802 | $2,464,232 | 65.17% | $6,176 |
| Instructional Res/Media (12) * | $84,251 | 2.55% | $211 | $84,251 | 2.23% | $211 |
| Curriculum/Staff Develop (13) * | $51,270 | 1.55% | $128 | $95,376 | 2.52% | $239 |
| Instructional Leadership (21) * | $57,602 | 1.74% | $144 | $57,602 | 1.52% | $144 |
| School Leadership (23) * | $288,097 | 8.71% | $722 | $288,097 | 7.62% | $722 |
| Guidance/Counseling Svcs (31) * | $112,028 | 3.39% | $281 | $112,770 | 2.98% | $283 |
| Social Work Services (32) * | $12,366 | 0.37% | $31 | $12,366 | 0.33% | $31 |
| Health Services (33) * | $44,361 | 1.34% | $111 | $44,361 | 1.17% | $111 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $191,180 | 5.06% | $479 |
| Extracurricular (36) ** | $1,365 | 0.04% | $3 | $25,305 | 0.67% | $63 |
| Plant Maint/Operation (51) ** | $277,193 | 8.38% | $695 | $291,452 | 7.71% | $730 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $18,843 | 0.57% | $47 | $18,843 | 0.50% | $47 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,306,474 | 100.00% | $8,287 | $3,728,353 | 100.00% | $9,344 |
| Regular | $2,320,174 | 70.17% | $5,815 | $2,331,926 | 62.55% | $5,844 |
| Gifted & Talented | $102,598 | 3.10% | $257 | $102,598 | 2.75% | $257 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $326,919 | 9.89% | $819 | $405,441 | 10.87% | $1,016 |
| State Compensatory ED | $103,266 | 3.12% | $259 | $203,595 | 5.46% | $510 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $101,282 | 3.06% | $254 | $101,282 | 2.72% | $254 |
| Dyslexia or Related Disorder Serv | $23,089 | 0.70% | $58 | $23,089 | 0.62% | $58 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $329,146 | 9.95% | $825 | $560,422 | 15.03% | $1,405 |