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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TIMBER CREEK EL (061902108) LEWISVILLE ISD |
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| Total Enrolled Membership: 430 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,593,406 | 100.00% | $8,357 | $3,937,513 | 100.00% | $9,157 |
| Operating-Payroll | $3,407,581 | 94.83% | $7,925 | $3,692,020 | 93.77% | $8,586 |
| Other Operating | $185,825 | 5.17% | $432 | $240,617 | 6.11% | $560 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $4,876 | 0.12% | $11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,593,406 | 100.00% | $8,357 | $3,932,637 | 100.00% | $9,146 |
| Instruction (11,95) * | $2,741,924 | 76.30% | $6,377 | $3,052,883 | 77.63% | $7,100 |
| Instructional Res/Media (12) * | $90,543 | 2.52% | $211 | $92,938 | 2.36% | $216 |
| Curriculum/Staff Develop (13) * | $20,052 | 0.56% | $47 | $28,865 | 0.73% | $67 |
| Instructional Leadership (21) * | $77,238 | 2.15% | $180 | $77,238 | 1.96% | $180 |
| School Leadership (23) * | $330,423 | 9.20% | $768 | $341,250 | 8.68% | $794 |
| Guidance/Counseling Svcs (31) * | $158,712 | 4.42% | $369 | $158,712 | 4.04% | $369 |
| Social Work Services (32) * | $10,729 | 0.30% | $25 | $10,729 | 0.27% | $25 |
| Health Services (33) * | $94,414 | 2.63% | $220 | $94,414 | 2.40% | $220 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $755 | 0.02% | $2 | $3,458 | 0.09% | $8 |
| Plant Maint/Operation (51) ** | $67,597 | 1.88% | $157 | $67,597 | 1.72% | $157 |
| Security/Monitoring (52) ** | $450 | 0.01% | $1 | $1,693 | 0.04% | $4 |
| Data Processing Svcs (53) ** | $569 | 0.02% | $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 | $3,593,406 | 100.00% | $8,357 | $3,930,346 | 100.00% | $9,140 |
| Regular | $2,448,990 | 68.15% | $5,695 | $2,603,585 | 66.24% | $6,055 |
| Gifted & Talented | $111,676 | 3.11% | $260 | $111,676 | 2.84% | $260 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $694,257 | 19.32% | $1,615 | $850,327 | 21.63% | $1,978 |
| State Compensatory ED | $72,261 | 2.01% | $168 | $72,261 | 1.84% | $168 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $196,612 | 5.47% | $457 | $196,612 | 5.00% | $457 |
| Dyslexia or Related Disorder Serv | $239 | 0.01% | $1 | $239 | 0.01% | $1 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $69,371 | 1.93% | $161 | $95,646 | 2.43% | $222 |