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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LIECK EL (015915225) NORTHSIDE ISD |
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| Total Enrolled Membership: 629 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,817,916 | 100.00% | $7,660 | $5,431,439 | 100.00% | $8,635 |
| Operating-Payroll | $4,494,171 | 93.28% | $7,145 | $4,805,587 | 88.48% | $7,640 |
| Other Operating | $316,019 | 6.56% | $502 | $611,429 | 11.26% | $972 |
| Non-Operating(Equipt/Supplies) | $7,726 | 0.16% | $12 | $14,423 | 0.27% | $23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,810,190 | 100.00% | $7,647 | $5,417,016 | 100.00% | $8,612 |
| Instruction (11,95) * | $3,390,566 | 70.49% | $5,390 | $3,622,386 | 66.87% | $5,759 |
| Instructional Res/Media (12) * | $98,864 | 2.06% | $157 | $98,902 | 1.83% | $157 |
| Curriculum/Staff Develop (13) * | $159,922 | 3.32% | $254 | $159,922 | 2.95% | $254 |
| Instructional Leadership (21) * | $97,811 | 2.03% | $156 | $97,811 | 1.81% | $156 |
| School Leadership (23) * | $294,654 | 6.13% | $468 | $294,654 | 5.44% | $468 |
| Guidance/Counseling Svcs (31) * | $189,056 | 3.93% | $301 | $189,056 | 3.49% | $301 |
| Social Work Services (32) * | $23,297 | 0.48% | $37 | $23,297 | 0.43% | $37 |
| Health Services (33) * | $94,620 | 1.97% | $150 | $94,620 | 1.75% | $150 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $319,196 | 5.89% | $507 |
| Extracurricular (36) ** | $1,332 | 0.03% | $2 | $25,094 | 0.46% | $40 |
| Plant Maint/Operation (51) ** | $380,037 | 7.90% | $604 | $407,254 | 7.52% | $647 |
| Security/Monitoring (52) ** | $10,797 | 0.22% | $17 | $10,797 | 0.20% | $17 |
| Data Processing Svcs (53) ** | $22,538 | 0.47% | $36 | $22,538 | 0.42% | $36 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,809,917 | 100.00% | $7,647 | $5,376,083 | 100.00% | $8,547 |
| Regular | $3,179,425 | 66.10% | $5,055 | $3,229,538 | 60.07% | $5,134 |
| Gifted & Talented | $100,648 | 2.09% | $160 | $100,648 | 1.87% | $160 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $747,191 | 15.53% | $1,188 | $838,583 | 15.60% | $1,333 |
| State Compensatory ED | $152,359 | 3.17% | $242 | $204,353 | 3.80% | $325 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $156,572 | 3.26% | $249 | $156,572 | 2.91% | $249 |
| Dyslexia or Related Disorder Serv | $22,428 | 0.47% | $36 | $22,428 | 0.42% | $36 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $451,294 | 9.38% | $717 | $823,961 | 15.33% | $1,310 |