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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KILLIAN MIDDLE (061902059) LEWISVILLE ISD |
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| Total Enrolled Membership: 1,009 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,071,791 | 100.00% | $7,009 | $7,498,413 | 100.00% | $7,432 |
| Operating-Payroll | $6,395,636 | 90.44% | $6,339 | $6,646,221 | 88.64% | $6,587 |
| Other Operating | $676,155 | 9.56% | $670 | $846,510 | 11.29% | $839 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $5,682 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,071,791 | 100.00% | $7,009 | $7,492,731 | 100.00% | $7,426 |
| Instruction (11,95) * | $5,173,042 | 73.15% | $5,127 | $5,458,943 | 72.86% | $5,410 |
| Instructional Res/Media (12) * | $93,061 | 1.32% | $92 | $93,202 | 1.24% | $92 |
| Curriculum/Staff Develop (13) * | $45,432 | 0.64% | $45 | $48,908 | 0.65% | $48 |
| Instructional Leadership (21) * | $157,403 | 2.23% | $156 | $157,403 | 2.10% | $156 |
| School Leadership (23) * | $602,905 | 8.53% | $598 | $613,334 | 8.19% | $608 |
| Guidance/Counseling Svcs (31) * | $366,763 | 5.19% | $363 | $443,787 | 5.92% | $440 |
| Social Work Services (32) * | $10,726 | 0.15% | $11 | $10,726 | 0.14% | $11 |
| Health Services (33) * | $104,248 | 1.47% | $103 | $104,248 | 1.39% | $103 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $141,658 | 2.00% | $140 | $181,582 | 2.42% | $180 |
| Plant Maint/Operation (51) ** | $375,988 | 5.32% | $373 | $375,988 | 5.02% | $373 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $565 | 0.01% | $1 | $565 | 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 | $7,071,791 | 100.00% | $7,009 | $7,488,686 | 100.00% | $7,422 |
| Regular | $5,139,130 | 72.67% | $5,093 | $5,301,775 | 70.80% | $5,254 |
| Gifted & Talented | $197,760 | 2.80% | $196 | $197,760 | 2.64% | $196 |
| Career & Technical | $1,852 | 0.03% | $2 | $4,514 | 0.06% | $4 |
| Students with Disabilities | $1,003,660 | 14.19% | $995 | $1,178,122 | 15.73% | $1,168 |
| State Compensatory ED | $84,497 | 1.19% | $84 | $84,497 | 1.13% | $84 |
| Bilingual | $120,829 | 1.71% | $120 | $120,829 | 1.61% | $120 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $121 | 0.00% | $0 | $121 | 0.00% | $0 |
| CCMR | $5,976 | 0.08% | $6 | $5,976 | 0.08% | $6 |
| Athletic Programming | $98,973 | 1.40% | $98 | $106,372 | 1.42% | $105 |
| Un-Allocated | $418,993 | 5.92% | $415 | $488,720 | 6.53% | $484 |