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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEADERSHIP PREP SCHOOL SECONDARY (061804002) LEADERSHIP PREP SCHOOL |
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| Total Enrolled Membership: 851 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,208,844 | 100.00% | $7,296 | $6,538,359 | 100.00% | $7,683 |
| Operating-Payroll | $4,107,887 | 66.16% | $4,827 | $4,390,258 | 67.15% | $5,159 |
| Other Operating | $2,100,957 | 33.84% | $2,469 | $2,148,101 | 32.85% | $2,524 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,208,844 | 100.00% | $7,296 | $6,538,359 | 100.00% | $7,683 |
| Instruction (11,95) * | $3,943,507 | 63.51% | $4,634 | $4,147,802 | 63.44% | $4,874 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $451,751 | 7.28% | $531 | $527,712 | 8.07% | $620 |
| Instructional Leadership (21) * | $62,865 | 1.01% | $74 | $62,865 | 0.96% | $74 |
| School Leadership (23) * | $277,320 | 4.47% | $326 | $277,320 | 4.24% | $326 |
| Guidance/Counseling Svcs (31) * | $300,304 | 4.84% | $353 | $314,375 | 4.81% | $369 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $41,198 | 0.66% | $48 | $41,198 | 0.63% | $48 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $155,710 | 2.51% | $183 | $168,134 | 2.57% | $198 |
| Plant Maint/Operation (51) ** | $919,370 | 14.81% | $1,080 | $942,134 | 14.41% | $1,107 |
| Security/Monitoring (52) ** | $43,330 | 0.70% | $51 | $43,330 | 0.66% | $51 |
| Data Processing Svcs (53) ** | $13,489 | 0.22% | $16 | $13,489 | 0.21% | $16 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,208,844 | 100.00% | $7,296 | $6,538,359 | 100.00% | $7,683 |
| Regular | $3,843,237 | 61.90% | $4,516 | $3,930,165 | 60.11% | $4,618 |
| Gifted & Talented | $69,611 | 1.12% | $82 | $69,611 | 1.06% | $82 |
| Career & Technical | $608,237 | 9.80% | $715 | $608,237 | 9.30% | $715 |
| Students with Disabilities | $407,911 | 6.57% | $479 | $539,217 | 8.25% | $634 |
| State Compensatory ED | $150,799 | 2.43% | $177 | $150,799 | 2.31% | $177 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $127,095 | 2.05% | $149 | $127,095 | 1.94% | $149 |
| Un-Allocated | $1,001,954 | 16.14% | $1,177 | $1,113,235 | 17.03% | $1,308 |