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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HEBRON VALLEY EL (061902118) LEWISVILLE ISD |
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| Total Enrolled Membership: 410 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,583,880 | 100.00% | $8,741 | $3,881,886 | 100.00% | $9,468 |
| Operating-Payroll | $3,386,876 | 94.50% | $8,261 | $3,609,073 | 92.97% | $8,803 |
| Other Operating | $197,004 | 5.50% | $480 | $241,221 | 6.21% | $588 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $31,592 | 0.81% | $77 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,583,880 | 100.00% | $8,741 | $3,850,294 | 100.00% | $9,391 |
| Instruction (11,95) * | $2,728,079 | 76.12% | $6,654 | $2,964,940 | 77.01% | $7,232 |
| Instructional Res/Media (12) * | $93,971 | 2.62% | $229 | $93,971 | 2.44% | $229 |
| Curriculum/Staff Develop (13) * | $29,372 | 0.82% | $72 | $29,372 | 0.76% | $72 |
| Instructional Leadership (21) * | $90,859 | 2.54% | $222 | $90,859 | 2.36% | $222 |
| School Leadership (23) * | $298,311 | 8.32% | $728 | $319,646 | 8.30% | $780 |
| Guidance/Counseling Svcs (31) * | $141,646 | 3.95% | $345 | $141,646 | 3.68% | $345 |
| Social Work Services (32) * | $-4 | 0.00% | $0 | $-4 | 0.00% | $0 |
| Health Services (33) * | $102,177 | 2.85% | $249 | $102,177 | 2.65% | $249 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,907 | 0.05% | $5 | $8,371 | 0.22% | $20 |
| Plant Maint/Operation (51) ** | $83,595 | 2.33% | $204 | $83,595 | 2.17% | $204 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,583,880 | 100.00% | $8,741 | $3,848,540 | 100.00% | $9,387 |
| Regular | $2,343,869 | 65.40% | $5,717 | $2,426,154 | 63.04% | $5,917 |
| Gifted & Talented | $106,280 | 2.97% | $259 | $106,280 | 2.76% | $259 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $541,901 | 15.12% | $1,322 | $696,477 | 18.10% | $1,699 |
| State Compensatory ED | $300 | 0.01% | $1 | $300 | 0.01% | $1 |
| Bilingual | $185,510 | 5.18% | $452 | $185,510 | 4.82% | $452 |
| Early Education Allotment | $320,406 | 8.94% | $781 | $320,406 | 8.33% | $781 |
| Dyslexia or Related Disorder Serv | $112 | 0.00% | $0 | $112 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $85,502 | 2.39% | $209 | $113,301 | 2.94% | $276 |