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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STEM ACADEMY AT FORESTWOOD MIDDLE (061902048) LEWISVILLE ISD |
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| Total Enrolled Membership: 891 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,392,163 | 100.00% | $7,174 | $6,760,592 | 100.00% | $7,588 |
| Operating-Payroll | $5,948,596 | 93.06% | $6,676 | $6,135,510 | 90.75% | $6,886 |
| Other Operating | $443,567 | 6.94% | $498 | $619,400 | 9.16% | $695 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $5,682 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,392,163 | 100.00% | $7,174 | $6,754,910 | 100.00% | $7,581 |
| Instruction (11,95) * | $4,821,351 | 75.43% | $5,411 | $4,952,003 | 73.31% | $5,558 |
| Instructional Res/Media (12) * | $96,445 | 1.51% | $108 | $97,006 | 1.44% | $109 |
| Curriculum/Staff Develop (13) * | $39,193 | 0.61% | $44 | $39,193 | 0.58% | $44 |
| Instructional Leadership (21) * | $143,404 | 2.24% | $161 | $143,404 | 2.12% | $161 |
| School Leadership (23) * | $521,514 | 8.16% | $585 | $542,283 | 8.03% | $609 |
| Guidance/Counseling Svcs (31) * | $359,684 | 5.63% | $404 | $441,884 | 6.54% | $496 |
| Social Work Services (32) * | $10,725 | 0.17% | $12 | $10,725 | 0.16% | $12 |
| Health Services (33) * | $98,217 | 1.54% | $110 | $98,217 | 1.45% | $110 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $140,169 | 2.19% | $157 | $264,689 | 3.92% | $297 |
| Plant Maint/Operation (51) ** | $160,889 | 2.52% | $181 | $160,889 | 2.38% | $181 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $572 | 0.01% | $1 | $572 | 0.01% | $1 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,392,163 | 100.00% | $7,174 | $6,750,865 | 100.00% | $7,577 |
| Regular | $4,621,842 | 72.30% | $5,187 | $4,720,598 | 69.93% | $5,298 |
| Gifted & Talented | $50,107 | 0.78% | $56 | $50,107 | 0.74% | $56 |
| Career & Technical | $95,375 | 1.49% | $107 | $97,379 | 1.44% | $109 |
| Students with Disabilities | $1,171,697 | 18.33% | $1,315 | $1,273,635 | 18.87% | $1,429 |
| State Compensatory ED | $89,562 | 1.40% | $101 | $89,562 | 1.33% | $101 |
| Bilingual | $61,831 | 0.97% | $69 | $61,831 | 0.92% | $69 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $119 | 0.00% | $0 | $119 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $95,962 | 1.50% | $108 | $210,622 | 3.12% | $236 |
| Un-Allocated | $205,668 | 3.22% | $231 | $247,012 | 3.66% | $277 |