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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR E A LAWHON EL (020908101) PEARLAND ISD |
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| Total Enrolled Membership: 827 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,999,562 | 100.00% | $7,255 | $6,852,442 | 100.00% | $8,286 |
| Operating-Payroll | $5,818,803 | 96.99% | $7,036 | $6,297,895 | 91.91% | $7,615 |
| Other Operating | $180,493 | 3.01% | $218 | $502,245 | 7.33% | $607 |
| Non-Operating(Equipt/Supplies) | $266 | 0.00% | $0 | $52,302 | 0.76% | $63 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,999,296 | 100.00% | $7,254 | $6,800,140 | 100.00% | $8,223 |
| Instruction (11,95) * | $4,631,108 | 77.19% | $5,600 | $5,010,648 | 73.68% | $6,059 |
| Instructional Res/Media (12) * | $46,549 | 0.78% | $56 | $46,549 | 0.68% | $56 |
| Curriculum/Staff Develop (13) * | $287,732 | 4.80% | $348 | $289,732 | 4.26% | $350 |
| Instructional Leadership (21) * | $92,826 | 1.55% | $112 | $92,826 | 1.37% | $112 |
| School Leadership (23) * | $456,819 | 7.61% | $552 | $456,819 | 6.72% | $552 |
| Guidance/Counseling Svcs (31) * | $327,695 | 5.46% | $396 | $327,695 | 4.82% | $396 |
| Social Work Services (32) * | $70,212 | 1.17% | $85 | $70,212 | 1.03% | $85 |
| Health Services (33) * | $82,704 | 1.38% | $100 | $82,932 | 1.22% | $100 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $335,399 | 4.93% | $406 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $81,407 | 1.20% | $98 |
| Plant Maint/Operation (51) ** | $3,031 | 0.05% | $4 | $3,031 | 0.04% | $4 |
| Security/Monitoring (52) ** | $620 | 0.01% | $1 | $620 | 0.01% | $1 |
| 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 | $5,969,334 | 100.00% | $7,218 | $6,770,178 | 100.00% | $8,186 |
| Regular | $4,074,076 | 68.25% | $4,926 | $4,074,076 | 60.18% | $4,926 |
| Gifted & Talented | $83 | 0.00% | $0 | $83 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,021,253 | 17.11% | $1,235 | $1,043,360 | 15.41% | $1,262 |
| State Compensatory ED | $247,973 | 4.15% | $300 | $587,607 | 8.68% | $711 |
| Bilingual | $343,071 | 5.75% | $415 | $365,140 | 5.39% | $442 |
| Early Education Allotment | $209,586 | 3.51% | $253 | $209,586 | 3.10% | $253 |
| Dyslexia or Related Disorder Serv | $69,641 | 1.17% | $84 | $69,641 | 1.03% | $84 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $3,651 | 0.06% | $4 | $420,685 | 6.21% | $509 |