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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HIGHLAND VILLAGE EL (061902110) LEWISVILLE ISD |
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| Total Enrolled Membership: 354 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,023,815 | 100.00% | $8,542 | $3,437,782 | 100.00% | $9,711 |
| Operating-Payroll | $2,877,305 | 95.15% | $8,128 | $3,236,399 | 94.14% | $9,142 |
| Other Operating | $146,510 | 4.85% | $414 | $192,623 | 5.60% | $544 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $8,760 | 0.25% | $25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,023,815 | 100.00% | $8,542 | $3,429,022 | 100.00% | $9,687 |
| Instruction (11,95) * | $2,166,017 | 71.63% | $6,119 | $2,565,521 | 74.82% | $7,247 |
| Instructional Res/Media (12) * | $105,195 | 3.48% | $297 | $105,195 | 3.07% | $297 |
| Curriculum/Staff Develop (13) * | $15,093 | 0.50% | $43 | $15,093 | 0.44% | $43 |
| Instructional Leadership (21) * | $68,908 | 2.28% | $195 | $68,908 | 2.01% | $195 |
| School Leadership (23) * | $325,604 | 10.77% | $920 | $328,749 | 9.59% | $929 |
| Guidance/Counseling Svcs (31) * | $173,786 | 5.75% | $491 | $173,786 | 5.07% | $491 |
| Social Work Services (32) * | $-4 | 0.00% | $0 | $-4 | 0.00% | $0 |
| Health Services (33) * | $96,198 | 3.18% | $272 | $96,198 | 2.81% | $272 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,150 | 0.04% | $3 | $2,718 | 0.08% | $8 |
| Plant Maint/Operation (51) ** | $68,749 | 2.27% | $194 | $68,749 | 2.00% | $194 |
| Security/Monitoring (52) ** | $2,549 | 0.08% | $7 | $2,549 | 0.07% | $7 |
| Data Processing Svcs (53) ** | $570 | 0.02% | $2 | $570 | 0.02% | $2 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,023,815 | 100.00% | $8,542 | $3,428,032 | 100.00% | $9,684 |
| Regular | $2,123,926 | 70.24% | $6,000 | $2,374,477 | 69.27% | $6,708 |
| Gifted & Talented | $112,178 | 3.71% | $317 | $112,178 | 3.27% | $317 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $714,576 | 23.63% | $2,019 | $863,529 | 25.19% | $2,439 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $117 | 0.00% | $0 | $117 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $73,018 | 2.41% | $206 | $77,731 | 2.27% | $220 |