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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LANGLEY EL (015915187) NORTHSIDE ISD |
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| Total Enrolled Membership: 666 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,299,397 | 100.00% | $7,957 | $6,266,363 | 100.00% | $9,409 |
| Operating-Payroll | $4,954,544 | 93.49% | $7,439 | $5,562,210 | 88.76% | $8,352 |
| Other Operating | $336,628 | 6.35% | $505 | $671,224 | 10.71% | $1,008 |
| Non-Operating(Equipt/Supplies) | $8,225 | 0.16% | $12 | $32,929 | 0.53% | $49 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,291,172 | 100.00% | $7,945 | $6,233,434 | 100.00% | $9,360 |
| Instruction (11,95) * | $3,902,150 | 73.75% | $5,859 | $4,394,574 | 70.50% | $6,598 |
| Instructional Res/Media (12) * | $102,671 | 1.94% | $154 | $102,671 | 1.65% | $154 |
| Curriculum/Staff Develop (13) * | $93,856 | 1.77% | $141 | $164,017 | 2.63% | $246 |
| Instructional Leadership (21) * | $112,530 | 2.13% | $169 | $112,530 | 1.81% | $169 |
| School Leadership (23) * | $316,680 | 5.99% | $475 | $316,680 | 5.08% | $475 |
| Guidance/Counseling Svcs (31) * | $210,656 | 3.98% | $316 | $210,656 | 3.38% | $316 |
| Social Work Services (32) * | $35,933 | 0.68% | $54 | $35,933 | 0.58% | $54 |
| Health Services (33) * | $60,288 | 1.14% | $91 | $60,288 | 0.97% | $91 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $289,171 | 4.64% | $434 |
| Extracurricular (36) ** | $1,584 | 0.03% | $2 | $43,511 | 0.70% | $65 |
| Plant Maint/Operation (51) ** | $376,667 | 7.12% | $566 | $402,964 | 6.46% | $605 |
| Security/Monitoring (52) ** | $8,952 | 0.17% | $13 | $8,952 | 0.14% | $13 |
| Data Processing Svcs (53) ** | $21,016 | 0.40% | $32 | $21,016 | 0.34% | $32 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,290,899 | 100.00% | $7,944 | $6,146,460 | 100.00% | $9,229 |
| Regular | $3,428,041 | 64.79% | $5,147 | $3,516,699 | 57.22% | $5,280 |
| Gifted & Talented | $100,583 | 1.90% | $151 | $100,583 | 1.64% | $151 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $786,441 | 14.86% | $1,181 | $1,049,980 | 17.08% | $1,577 |
| State Compensatory ED | $296,705 | 5.61% | $446 | $364,895 | 5.94% | $548 |
| Bilingual | $75,950 | 1.44% | $114 | $81,200 | 1.32% | $122 |
| Early Education Allotment | $127,532 | 2.41% | $191 | $127,532 | 2.07% | $191 |
| Dyslexia or Related Disorder Serv | $21,486 | 0.41% | $32 | $21,486 | 0.35% | $32 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $454,161 | 8.58% | $682 | $884,085 | 14.38% | $1,327 |