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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRIARHILL MIDDLE (061902049) LEWISVILLE ISD |
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| Total Enrolled Membership: 799 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,144,218 | 100.00% | $7,690 | $6,635,297 | 100.00% | $8,305 |
| Operating-Payroll | $5,706,986 | 92.88% | $7,143 | $6,044,826 | 91.10% | $7,565 |
| Other Operating | $437,232 | 7.12% | $547 | $534,417 | 8.05% | $669 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $56,054 | 0.84% | $70 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,144,218 | 100.00% | $7,690 | $6,579,243 | 100.00% | $8,234 |
| Instruction (11,95) * | $4,601,348 | 74.89% | $5,759 | $4,999,658 | 75.99% | $6,257 |
| Instructional Res/Media (12) * | $91,679 | 1.49% | $115 | $91,810 | 1.40% | $115 |
| Curriculum/Staff Develop (13) * | $33,907 | 0.55% | $42 | $34,260 | 0.52% | $43 |
| Instructional Leadership (21) * | $137,513 | 2.24% | $172 | $137,513 | 2.09% | $172 |
| School Leadership (23) * | $462,527 | 7.53% | $579 | $475,390 | 7.23% | $595 |
| Guidance/Counseling Svcs (31) * | $371,442 | 6.05% | $465 | $372,354 | 5.66% | $466 |
| Social Work Services (32) * | $10,726 | 0.17% | $13 | $10,726 | 0.16% | $13 |
| Health Services (33) * | $99,345 | 1.62% | $124 | $99,345 | 1.51% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $143,704 | 2.34% | $180 | $160,352 | 2.44% | $201 |
| Plant Maint/Operation (51) ** | $191,412 | 3.12% | $240 | $191,648 | 2.91% | $240 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $615 | 0.01% | $1 | $615 | 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 | $6,144,218 | 100.00% | $7,690 | $6,573,671 | 100.00% | $8,227 |
| Regular | $4,467,641 | 72.71% | $5,592 | $4,522,705 | 68.80% | $5,660 |
| Gifted & Talented | $52,841 | 0.86% | $66 | $52,841 | 0.80% | $66 |
| Career & Technical | $85,221 | 1.39% | $107 | $88,150 | 1.34% | $110 |
| Students with Disabilities | $1,127,931 | 18.36% | $1,412 | $1,464,243 | 22.27% | $1,833 |
| State Compensatory ED | $73,297 | 1.19% | $92 | $73,297 | 1.12% | $92 |
| Bilingual | $1,507 | 0.02% | $2 | $1,507 | 0.02% | $2 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $124 | 0.00% | $0 | $124 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $101,828 | 1.66% | $127 | $117,603 | 1.79% | $147 |
| Un-Allocated | $233,828 | 3.81% | $293 | $253,201 | 3.85% | $317 |