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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STEM ACADEMY AT CLAYTON DOWNING MIDDLE (061902055) LEWISVILLE ISD |
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| Total Enrolled Membership: 511 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,324,879 | 100.00% | $8,464 | $4,523,225 | 100.00% | $8,852 |
| Operating-Payroll | $3,957,555 | 91.51% | $7,745 | $4,042,991 | 89.38% | $7,912 |
| Other Operating | $367,324 | 8.49% | $719 | $460,791 | 10.19% | $902 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $19,443 | 0.43% | $38 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,324,879 | 100.00% | $8,464 | $4,503,782 | 100.00% | $8,814 |
| Instruction (11,95) * | $2,964,731 | 68.55% | $5,802 | $3,092,448 | 68.66% | $6,052 |
| Instructional Res/Media (12) * | $85,012 | 1.97% | $166 | $85,217 | 1.89% | $167 |
| Curriculum/Staff Develop (13) * | $19,880 | 0.46% | $39 | $21,557 | 0.48% | $42 |
| Instructional Leadership (21) * | $87,156 | 2.02% | $171 | $87,156 | 1.94% | $171 |
| School Leadership (23) * | $446,536 | 10.32% | $874 | $453,113 | 10.06% | $887 |
| Guidance/Counseling Svcs (31) * | $275,375 | 6.37% | $539 | $275,375 | 6.11% | $539 |
| Social Work Services (32) * | $10,729 | 0.25% | $21 | $10,729 | 0.24% | $21 |
| Health Services (33) * | $97,643 | 2.26% | $191 | $97,643 | 2.17% | $191 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $130,350 | 3.01% | $255 | $169,796 | 3.77% | $332 |
| Plant Maint/Operation (51) ** | $206,898 | 4.78% | $405 | $206,898 | 4.59% | $405 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $569 | 0.01% | $1 | $569 | 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 | $4,324,879 | 100.00% | $8,464 | $4,500,501 | 100.00% | $8,807 |
| Regular | $3,078,681 | 71.19% | $6,025 | $3,109,782 | 69.10% | $6,086 |
| Gifted & Talented | $110,998 | 2.57% | $217 | $110,998 | 2.47% | $217 |
| Career & Technical | $110,592 | 2.56% | $216 | $119,480 | 2.65% | $234 |
| Students with Disabilities | $605,480 | 14.00% | $1,185 | $690,323 | 15.34% | $1,351 |
| State Compensatory ED | $79,804 | 1.85% | $156 | $79,804 | 1.77% | $156 |
| Bilingual | $1,507 | 0.03% | $3 | $1,507 | 0.03% | $3 |
| 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 | $99,059 | 2.29% | $194 | $121,931 | 2.71% | $239 |
| Un-Allocated | $238,758 | 5.52% | $467 | $266,676 | 5.93% | $522 |