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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MARSHALL DURHAM MIDDLE (061902056) LEWISVILLE ISD |
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| Total Enrolled Membership: 715 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,084,301 | 100.00% | $9,908 | $7,996,227 | 100.00% | $11,184 |
| Operating-Payroll | $6,620,024 | 93.45% | $9,259 | $6,950,997 | 86.93% | $9,722 |
| Other Operating | $464,277 | 6.55% | $649 | $596,685 | 7.46% | $835 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $448,545 | 5.61% | $627 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,084,301 | 100.00% | $9,908 | $7,547,682 | 100.00% | $10,556 |
| Instruction (11,95) * | $5,219,628 | 73.68% | $7,300 | $5,544,894 | 73.46% | $7,755 |
| Instructional Res/Media (12) * | $94,891 | 1.34% | $133 | $94,891 | 1.26% | $133 |
| Curriculum/Staff Develop (13) * | $45,937 | 0.65% | $64 | $55,454 | 0.73% | $78 |
| Instructional Leadership (21) * | $178,208 | 2.52% | $249 | $178,208 | 2.36% | $249 |
| School Leadership (23) * | $644,678 | 9.10% | $902 | $655,836 | 8.69% | $917 |
| Guidance/Counseling Svcs (31) * | $441,791 | 6.24% | $618 | $516,930 | 6.85% | $723 |
| Social Work Services (32) * | $10,725 | 0.15% | $15 | $10,725 | 0.14% | $15 |
| Health Services (33) * | $101,012 | 1.43% | $141 | $101,012 | 1.34% | $141 |
| Transportation(34) * | $0 | 0.00% | $0 | $10,521 | 0.15% | $15 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $141,817 | 2.00% | $198 | $166,126 | 2.20% | $232 |
| Plant Maint/Operation (51) ** | $171,044 | 2.41% | $239 | $171,044 | 2.27% | $239 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $570 | 0.01% | $1 | $570 | 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 | $7,084,301 | 100.00% | $9,908 | $7,543,637 | 100.00% | $10,551 |
| Regular | $4,452,622 | 62.85% | $6,227 | $4,530,573 | 60.06% | $6,336 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $96,782 | 1.37% | $135 | $99,322 | 1.32% | $139 |
| Students with Disabilities | $2,020,488 | 28.52% | $2,826 | $2,020,488 | 26.78% | $2,826 |
| State Compensatory ED | $82,485 | 1.16% | $115 | $404,481 | 5.36% | $566 |
| Bilingual | $111,930 | 1.58% | $157 | $111,930 | 1.48% | $157 |
| 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 | $6,514 | 0.09% | $9 | $6,514 | 0.09% | $9 |
| Athletic Programming | $99,375 | 1.40% | $139 | $108,738 | 1.44% | $152 |
| Un-Allocated | $213,981 | 3.02% | $299 | $261,467 | 3.47% | $366 |