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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAURELES EL (031906107) LOS FRESNOS CISD |
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| Total Enrolled Membership: 633 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,049,947 | 100.00% | $9,558 | $7,444,002 | 100.00% | $11,760 |
| Operating-Payroll | $4,939,100 | 81.64% | $7,803 | $5,635,498 | 75.71% | $8,903 |
| Other Operating | $988,757 | 16.34% | $1,562 | $1,356,658 | 18.22% | $2,143 |
| Non-Operating(Equipt/Supplies) | $122,090 | 2.02% | $193 | $451,846 | 6.07% | $714 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,927,857 | 100.00% | $9,365 | $6,992,156 | 100.00% | $11,046 |
| Instruction (11,95) * | $4,026,413 | 67.92% | $6,361 | $4,762,822 | 68.12% | $7,524 |
| Instructional Res/Media (12) * | $149,336 | 2.52% | $236 | $158,830 | 2.27% | $251 |
| Curriculum/Staff Develop (13) * | $132,216 | 2.23% | $209 | $235,014 | 3.36% | $371 |
| Instructional Leadership (21) * | $106,671 | 1.80% | $169 | $193,459 | 2.77% | $306 |
| School Leadership (23) * | $417,855 | 7.05% | $660 | $447,902 | 6.41% | $708 |
| Guidance/Counseling Svcs (31) * | $136,897 | 2.31% | $216 | $160,959 | 2.30% | $254 |
| Social Work Services (32) * | $10,263 | 0.17% | $16 | $10,263 | 0.15% | $16 |
| Health Services (33) * | $120,813 | 2.04% | $191 | $137,411 | 1.97% | $217 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $416,866 | 7.03% | $659 | $427,081 | 6.11% | $675 |
| Extracurricular (36) ** | $1,689 | 0.03% | $3 | $24,611 | 0.35% | $39 |
| Plant Maint/Operation (51) ** | $385,267 | 6.50% | $609 | $405,493 | 5.80% | $641 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $5,927,857 | 100.00% | $9,365 | $6,992,156 | 100.00% | $11,046 |
| Regular | $3,301,725 | 55.70% | $5,216 | $3,831,034 | 54.79% | $6,052 |
| Gifted & Talented | $7,303 | 0.12% | $12 | $7,303 | 0.10% | $12 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $821,263 | 13.85% | $1,297 | $999,607 | 14.30% | $1,579 |
| State Compensatory ED | $686,200 | 11.58% | $1,084 | $833,538 | 11.92% | $1,317 |
| Bilingual | $76,037 | 1.28% | $120 | $77,467 | 1.11% | $122 |
| Early Education Allotment | $225,414 | 3.80% | $356 | $225,414 | 3.22% | $356 |
| Dyslexia or Related Disorder Serv | $6,093 | 0.10% | $10 | $6,093 | 0.09% | $10 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $803,822 | 13.56% | $1,270 | $1,011,700 | 14.47% | $1,598 |