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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CAMEY EL (061902107) LEWISVILLE ISD |
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| Total Enrolled Membership: 490 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,548,916 | 100.00% | $9,284 | $4,690,385 | 100.00% | $9,572 |
| Operating-Payroll | $4,259,512 | 93.64% | $8,693 | $4,337,609 | 92.48% | $8,852 |
| Other Operating | $289,404 | 6.36% | $591 | $346,318 | 7.38% | $707 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $6,458 | 0.14% | $13 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,548,916 | 100.00% | $9,284 | $4,683,927 | 100.00% | $9,559 |
| Instruction (11,95) * | $3,508,945 | 77.14% | $7,161 | $3,604,490 | 76.95% | $7,356 |
| Instructional Res/Media (12) * | $83,806 | 1.84% | $171 | $87,895 | 1.88% | $179 |
| Curriculum/Staff Develop (13) * | $37,090 | 0.82% | $76 | $49,669 | 1.06% | $101 |
| Instructional Leadership (21) * | $120,501 | 2.65% | $246 | $120,501 | 2.57% | $246 |
| School Leadership (23) * | $351,087 | 7.72% | $717 | $358,823 | 7.66% | $732 |
| Guidance/Counseling Svcs (31) * | $192,983 | 4.24% | $394 | $192,983 | 4.12% | $394 |
| Social Work Services (32) * | $9,346 | 0.21% | $19 | $9,346 | 0.20% | $19 |
| Health Services (33) * | $97,607 | 2.15% | $199 | $97,607 | 2.08% | $199 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $2,877 | 0.06% | $6 | $11,671 | 0.25% | $24 |
| Plant Maint/Operation (51) ** | $110,101 | 2.42% | $225 | $110,101 | 2.35% | $225 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $573 | 0.01% | $1 | $573 | 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 | $4,548,916 | 100.00% | $9,284 | $4,679,118 | 100.00% | $9,549 |
| Regular | $2,860,848 | 62.89% | $5,838 | $2,866,792 | 61.27% | $5,851 |
| Gifted & Talented | $99,618 | 2.19% | $203 | $99,618 | 2.13% | $203 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $887,236 | 19.50% | $1,811 | $887,236 | 18.96% | $1,811 |
| State Compensatory ED | $79,467 | 1.75% | $162 | $183,787 | 3.93% | $375 |
| Bilingual | $206,884 | 4.55% | $422 | $206,884 | 4.42% | $422 |
| Early Education Allotment | $302,192 | 6.64% | $617 | $302,192 | 6.46% | $617 |
| Dyslexia or Related Disorder Serv | $103 | 0.00% | $0 | $103 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $112,568 | 2.47% | $230 | $132,506 | 2.83% | $270 |