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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ETHRIDGE EL (061902119) LEWISVILLE ISD |
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| Total Enrolled Membership: 368 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,405,186 | 100.00% | $9,253 | $3,633,707 | 100.00% | $9,874 |
| Operating-Payroll | $3,183,929 | 93.50% | $8,652 | $3,280,278 | 90.27% | $8,914 |
| Other Operating | $221,257 | 6.50% | $601 | $304,378 | 8.38% | $827 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $49,051 | 1.35% | $133 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,405,186 | 100.00% | $9,253 | $3,584,656 | 100.00% | $9,741 |
| Instruction (11,95) * | $2,427,291 | 71.28% | $6,596 | $2,575,003 | 71.83% | $6,997 |
| Instructional Res/Media (12) * | $85,793 | 2.52% | $233 | $85,793 | 2.39% | $233 |
| Curriculum/Staff Develop (13) * | $19,760 | 0.58% | $54 | $30,861 | 0.86% | $84 |
| Instructional Leadership (21) * | $77,426 | 2.27% | $210 | $77,426 | 2.16% | $210 |
| School Leadership (23) * | $367,674 | 10.80% | $999 | $375,115 | 10.46% | $1,019 |
| Guidance/Counseling Svcs (31) * | $190,673 | 5.60% | $518 | $190,673 | 5.32% | $518 |
| Social Work Services (32) * | $10,730 | 0.32% | $29 | $10,730 | 0.30% | $29 |
| Health Services (33) * | $88,270 | 2.59% | $240 | $88,270 | 2.46% | $240 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $2,179 | 0.06% | $6 | $8,872 | 0.25% | $24 |
| Plant Maint/Operation (51) ** | $100,820 | 2.96% | $274 | $100,820 | 2.81% | $274 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $4,529 | 0.13% | $12 |
| 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 | $3,405,186 | 100.00% | $9,253 | $3,584,656 | 100.00% | $9,741 |
| Regular | $2,242,006 | 65.84% | $6,092 | $2,306,660 | 64.35% | $6,268 |
| Gifted & Talented | $112,800 | 3.31% | $307 | $112,800 | 3.15% | $307 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $821,382 | 24.12% | $2,232 | $851,150 | 23.74% | $2,313 |
| State Compensatory ED | $125,429 | 3.68% | $341 | $196,486 | 5.48% | $534 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $103,569 | 3.04% | $281 | $117,560 | 3.28% | $319 |