 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEBANON TRAIL H S (043905011) FRISCO ISD |
||
| Total Enrolled Membership: 2,136 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $15,836,540 | 100.00% | $7,414 | $15,878,450 | 100.00% | $7,434 |
| Operating-Payroll | $14,787,577 | 93.38% | $6,923 | $14,787,577 | 93.13% | $6,923 |
| Other Operating | $1,048,935 | 6.62% | $491 | $1,090,845 | 6.87% | $511 |
| Non-Operating(Equipt/Supplies) | $28 | 0.00% | $0 | $28 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $15,836,512 | 100.00% | $7,414 | $15,878,422 | 100.00% | $7,434 |
| Instruction (11,95) * | $11,687,695 | 73.80% | $5,472 | $11,687,695 | 73.61% | $5,472 |
| Instructional Res/Media (12) * | $115,840 | 0.73% | $54 | $115,840 | 0.73% | $54 |
| Curriculum/Staff Develop (13) * | $307,981 | 1.94% | $144 | $307,981 | 1.94% | $144 |
| Instructional Leadership (21) * | $409,525 | 2.59% | $192 | $409,525 | 2.58% | $192 |
| School Leadership (23) * | $1,173,085 | 7.41% | $549 | $1,173,085 | 7.39% | $549 |
| Guidance/Counseling Svcs (31) * | $837,291 | 5.29% | $392 | $837,291 | 5.27% | $392 |
| Social Work Services (32) * | $7,032 | 0.04% | $3 | $7,032 | 0.04% | $3 |
| Health Services (33) * | $134,022 | 0.85% | $63 | $134,022 | 0.84% | $63 |
| Transportation(34) * | $17,686 | 0.11% | $8 | $17,686 | 0.11% | $8 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,048,308 | 6.62% | $491 | $1,090,218 | 6.87% | $510 |
| Plant Maint/Operation (51) ** | $67,569 | 0.43% | $32 | $67,569 | 0.43% | $32 |
| Security/Monitoring (52) ** | $30,478 | 0.19% | $14 | $30,478 | 0.19% | $14 |
| 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 | $15,836,512 | 100.00% | $7,414 | $15,878,422 | 100.00% | $7,434 |
| Regular | $10,756,350 | 67.92% | $5,036 | $10,756,350 | 67.74% | $5,036 |
| Gifted & Talented | $258,610 | 1.63% | $121 | $258,610 | 1.63% | $121 |
| Career & Technical | $1,001,596 | 6.32% | $469 | $1,001,596 | 6.31% | $469 |
| Students with Disabilities | $2,089,690 | 13.20% | $978 | $2,089,690 | 13.16% | $978 |
| State Compensatory ED | $6,347 | 0.04% | $3 | $6,347 | 0.04% | $3 |
| Bilingual | $4,824 | 0.03% | $2 | $4,824 | 0.03% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $858 | 0.01% | $0 | $858 | 0.01% | $0 |
| CCMR | $564,047 | 3.56% | $264 | $564,047 | 3.55% | $264 |
| Athletic Programming | $871,546 | 5.50% | $408 | $871,546 | 5.49% | $408 |
| Un-Allocated | $282,644 | 1.78% | $132 | $324,554 | 2.04% | $152 |