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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR B B OWEN EL (061902115) LEWISVILLE ISD |
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| Total Enrolled Membership: 259 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,572,839 | 100.00% | $13,795 | $3,645,560 | 100.00% | $14,076 |
| Operating-Payroll | $3,397,681 | 95.10% | $13,118 | $3,403,201 | 93.35% | $13,140 |
| Other Operating | $175,158 | 4.90% | $676 | $235,969 | 6.47% | $911 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $6,390 | 0.18% | $25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,572,839 | 100.00% | $13,795 | $3,639,170 | 100.00% | $14,051 |
| Instruction (11,95) * | $2,572,171 | 71.99% | $9,931 | $2,603,670 | 71.55% | $10,053 |
| Instructional Res/Media (12) * | $87,481 | 2.45% | $338 | $87,481 | 2.40% | $338 |
| Curriculum/Staff Develop (13) * | $28,003 | 0.78% | $108 | $31,350 | 0.86% | $121 |
| Instructional Leadership (21) * | $111,779 | 3.13% | $432 | $111,779 | 3.07% | $432 |
| School Leadership (23) * | $300,893 | 8.42% | $1,162 | $311,644 | 8.56% | $1,203 |
| Guidance/Counseling Svcs (31) * | $256,413 | 7.18% | $990 | $256,413 | 7.05% | $990 |
| Social Work Services (32) * | $24,847 | 0.70% | $96 | $24,847 | 0.68% | $96 |
| Health Services (33) * | $94,207 | 2.64% | $364 | $94,207 | 2.59% | $364 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,730 | 0.05% | $7 | $6,689 | 0.18% | $26 |
| Plant Maint/Operation (51) ** | $94,747 | 2.65% | $366 | $94,747 | 2.60% | $366 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $12,032 | 0.33% | $46 |
| Data Processing Svcs (53) ** | $568 | 0.02% | $2 | $568 | 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 | $3,572,839 | 100.00% | $13,795 | $3,638,180 | 100.00% | $14,047 |
| Regular | $1,571,566 | 43.99% | $6,068 | $1,571,566 | 43.20% | $6,068 |
| Gifted & Talented | $100,019 | 2.80% | $386 | $100,019 | 2.75% | $386 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,334,226 | 37.34% | $5,151 | $1,336,308 | 36.73% | $5,159 |
| State Compensatory ED | $174,968 | 4.90% | $676 | $222,264 | 6.11% | $858 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $294,908 | 8.25% | $1,139 | $294,908 | 8.11% | $1,139 |
| Dyslexia or Related Disorder Serv | $107 | 0.00% | $0 | $107 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $97,045 | 2.72% | $375 | $113,008 | 3.11% | $436 |