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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MCKAMY MIDDLE (061902053) LEWISVILLE ISD |
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| Total Enrolled Membership: 805 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,386,736 | 100.00% | $6,692 | $5,782,814 | 100.00% | $7,184 |
| Operating-Payroll | $5,031,142 | 93.40% | $6,250 | $5,265,189 | 91.05% | $6,541 |
| Other Operating | $355,594 | 6.60% | $442 | $502,327 | 8.69% | $624 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $15,298 | 0.26% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,386,736 | 100.00% | $6,692 | $5,767,516 | 100.00% | $7,165 |
| Instruction (11,95) * | $4,006,614 | 74.38% | $4,977 | $4,277,070 | 74.16% | $5,313 |
| Instructional Res/Media (12) * | $89,259 | 1.66% | $111 | $89,708 | 1.56% | $111 |
| Curriculum/Staff Develop (13) * | $31,218 | 0.58% | $39 | $32,694 | 0.57% | $41 |
| Instructional Leadership (21) * | $102,645 | 1.91% | $128 | $102,645 | 1.78% | $128 |
| School Leadership (23) * | $512,369 | 9.51% | $636 | $527,844 | 9.15% | $656 |
| Guidance/Counseling Svcs (31) * | $249,203 | 4.63% | $310 | $249,203 | 4.32% | $310 |
| Social Work Services (32) * | $10,728 | 0.20% | $13 | $10,728 | 0.19% | $13 |
| Health Services (33) * | $101,665 | 1.89% | $126 | $101,665 | 1.76% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $140,683 | 2.61% | $175 | $221,855 | 3.85% | $276 |
| Plant Maint/Operation (51) ** | $141,781 | 2.63% | $176 | $141,781 | 2.46% | $176 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $5,416 | 0.09% | $7 |
| Data Processing Svcs (53) ** | $571 | 0.01% | $1 | $571 | 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 | $5,386,736 | 100.00% | $6,692 | $5,761,180 | 100.00% | $7,157 |
| Regular | $4,485,562 | 83.27% | $5,572 | $4,518,763 | 78.43% | $5,613 |
| Gifted & Talented | $53,008 | 0.98% | $66 | $53,008 | 0.92% | $66 |
| Career & Technical | $105,371 | 1.96% | $131 | $106,588 | 1.85% | $132 |
| Students with Disabilities | $368,006 | 6.83% | $457 | $599,393 | 10.40% | $745 |
| State Compensatory ED | $91,829 | 1.70% | $114 | $91,829 | 1.59% | $114 |
| 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 | $95,750 | 1.78% | $119 | $135,431 | 2.35% | $168 |
| Un-Allocated | $187,210 | 3.48% | $233 | $256,168 | 4.45% | $318 |