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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEWIS EL (015915168) NORTHSIDE ISD |
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| Total Enrolled Membership: 511 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,399,237 | 100.00% | $8,609 | $5,403,548 | 100.00% | $10,574 |
| Operating-Payroll | $4,101,109 | 93.22% | $8,026 | $4,746,196 | 87.83% | $9,288 |
| Other Operating | $291,124 | 6.62% | $570 | $557,996 | 10.33% | $1,092 |
| Non-Operating(Equipt/Supplies) | $7,004 | 0.16% | $14 | $99,356 | 1.84% | $194 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,392,233 | 100.00% | $8,595 | $5,304,192 | 100.00% | $10,380 |
| Instruction (11,95) * | $3,119,820 | 71.03% | $6,105 | $3,580,641 | 67.51% | $7,007 |
| Instructional Res/Media (12) * | $90,319 | 2.06% | $177 | $90,319 | 1.70% | $177 |
| Curriculum/Staff Develop (13) * | $78,728 | 1.79% | $154 | $154,454 | 2.91% | $302 |
| Instructional Leadership (21) * | $92,638 | 2.11% | $181 | $92,638 | 1.75% | $181 |
| School Leadership (23) * | $310,037 | 7.06% | $607 | $310,037 | 5.85% | $607 |
| Guidance/Counseling Svcs (31) * | $145,281 | 3.31% | $284 | $145,926 | 2.75% | $286 |
| Social Work Services (32) * | $24,042 | 0.55% | $47 | $24,042 | 0.45% | $47 |
| Health Services (33) * | $96,776 | 2.20% | $189 | $96,776 | 1.82% | $189 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $311,845 | 5.88% | $610 |
| Extracurricular (36) ** | $1,151 | 0.03% | $2 | $28,380 | 0.54% | $56 |
| Plant Maint/Operation (51) ** | $383,300 | 8.73% | $750 | $407,948 | 7.69% | $798 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $20,343 | 0.46% | $40 | $20,343 | 0.38% | $40 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,392,233 | 100.00% | $8,595 | $5,284,124 | 100.00% | $10,341 |
| Regular | $2,718,142 | 61.89% | $5,319 | $2,752,852 | 52.10% | $5,387 |
| Gifted & Talented | $98,025 | 2.23% | $192 | $98,025 | 1.86% | $192 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $891,717 | 20.30% | $1,745 | $1,276,830 | 24.16% | $2,499 |
| State Compensatory ED | $163,950 | 3.73% | $321 | $194,171 | 3.67% | $380 |
| Bilingual | $72 | 0.00% | $0 | $72 | 0.00% | $0 |
| Early Education Allotment | $69,398 | 1.58% | $136 | $69,398 | 1.31% | $136 |
| Dyslexia or Related Disorder Serv | $19,603 | 0.45% | $38 | $19,603 | 0.37% | $38 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $431,326 | 9.82% | $844 | $873,173 | 16.52% | $1,709 |