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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DEGAN EL (061902106) LEWISVILLE ISD |
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| Total Enrolled Membership: 448 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,537,276 | 100.00% | $10,128 | $4,834,164 | 100.00% | $10,791 |
| Operating-Payroll | $4,209,156 | 92.77% | $9,395 | $4,383,917 | 90.69% | $9,786 |
| Other Operating | $328,120 | 7.23% | $732 | $445,486 | 9.22% | $994 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $4,761 | 0.10% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,537,276 | 100.00% | $10,128 | $4,829,403 | 100.00% | $10,780 |
| Instruction (11,95) * | $3,439,023 | 75.79% | $7,676 | $3,700,848 | 76.63% | $8,261 |
| Instructional Res/Media (12) * | $82,571 | 1.82% | $184 | $84,970 | 1.76% | $190 |
| Curriculum/Staff Develop (13) * | $37,097 | 0.82% | $83 | $39,849 | 0.83% | $89 |
| Instructional Leadership (21) * | $139,516 | 3.07% | $311 | $139,516 | 2.89% | $311 |
| School Leadership (23) * | $339,833 | 7.49% | $759 | $346,789 | 7.18% | $774 |
| Guidance/Counseling Svcs (31) * | $273,093 | 6.02% | $610 | $273,093 | 5.65% | $610 |
| Social Work Services (32) * | $10,727 | 0.24% | $24 | $10,727 | 0.22% | $24 |
| Health Services (33) * | $97,728 | 2.15% | $218 | $97,728 | 2.02% | $218 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $574 | 0.01% | $1 | $15,441 | 0.32% | $34 |
| Plant Maint/Operation (51) ** | $82,542 | 1.82% | $184 | $82,542 | 1.71% | $184 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $572 | 0.01% | $1 | $572 | 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 | $4,537,276 | 100.00% | $10,128 | $4,826,885 | 100.00% | $10,774 |
| Regular | $2,371,672 | 52.27% | $5,294 | $2,452,565 | 50.81% | $5,474 |
| Gifted & Talented | $102,382 | 2.26% | $229 | $102,382 | 2.12% | $229 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,412,643 | 31.13% | $3,153 | $1,412,643 | 29.27% | $3,153 |
| State Compensatory ED | $108,116 | 2.38% | $241 | $292,603 | 6.06% | $653 |
| Bilingual | $174,750 | 3.85% | $390 | $174,750 | 3.62% | $390 |
| Early Education Allotment | $283,910 | 6.26% | $634 | $283,910 | 5.88% | $634 |
| Dyslexia or Related Disorder Serv | $115 | 0.00% | $0 | $115 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $83,688 | 1.84% | $187 | $107,917 | 2.24% | $241 |