 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR OLD SETTLERS EL (061902123) LEWISVILLE ISD |
||
| Total Enrolled Membership: 477 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,944,555 | 100.00% | $8,270 | $4,404,072 | 100.00% | $9,233 |
| Operating-Payroll | $3,749,506 | 95.06% | $7,861 | $4,139,363 | 93.99% | $8,678 |
| Other Operating | $195,049 | 4.94% | $409 | $260,578 | 5.92% | $546 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $4,131 | 0.09% | $9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,944,555 | 100.00% | $8,270 | $4,399,941 | 100.00% | $9,224 |
| Instruction (11,95) * | $2,961,895 | 75.09% | $6,209 | $3,374,109 | 76.69% | $7,074 |
| Instructional Res/Media (12) * | $84,824 | 2.15% | $178 | $84,824 | 1.93% | $178 |
| Curriculum/Staff Develop (13) * | $22,109 | 0.56% | $46 | $24,151 | 0.55% | $51 |
| Instructional Leadership (21) * | $103,828 | 2.63% | $218 | $103,828 | 2.36% | $218 |
| School Leadership (23) * | $326,970 | 8.29% | $685 | $348,398 | 7.92% | $730 |
| Guidance/Counseling Svcs (31) * | $265,642 | 6.73% | $557 | $265,642 | 6.04% | $557 |
| Social Work Services (32) * | $-6 | 0.00% | $0 | $-6 | 0.00% | $0 |
| Health Services (33) * | $96,810 | 2.45% | $203 | $96,810 | 2.20% | $203 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,584 | 0.04% | $3 | $18,768 | 0.43% | $39 |
| Plant Maint/Operation (51) ** | $80,233 | 2.03% | $168 | $80,233 | 1.82% | $168 |
| Security/Monitoring (52) ** | $96 | 0.00% | $0 | $96 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $570 | 0.01% | $1 | $570 | 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 | $3,944,555 | 100.00% | $8,270 | $4,397,423 | 100.00% | $9,219 |
| Regular | $2,634,660 | 66.79% | $5,523 | $2,721,434 | 61.89% | $5,705 |
| Gifted & Talented | $102,083 | 2.59% | $214 | $102,083 | 2.32% | $214 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,125,259 | 28.53% | $2,359 | $1,452,741 | 33.04% | $3,046 |
| 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 | $70 | 0.00% | $0 | $70 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $82,483 | 2.09% | $173 | $121,095 | 2.75% | $254 |