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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PRAIRIE TRAIL EL (061902126) LEWISVILLE ISD |
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| Total Enrolled Membership: 642 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,600,131 | 100.00% | $7,165 | $5,031,497 | 100.00% | $7,837 |
| Operating-Payroll | $4,334,161 | 94.22% | $6,751 | $4,656,223 | 92.54% | $7,253 |
| Other Operating | $265,970 | 5.78% | $414 | $355,091 | 7.06% | $553 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $20,183 | 0.40% | $31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,600,131 | 100.00% | $7,165 | $5,011,314 | 100.00% | $7,806 |
| Instruction (11,95) * | $3,622,229 | 78.74% | $5,642 | $3,976,709 | 79.35% | $6,194 |
| Instructional Res/Media (12) * | $93,930 | 2.04% | $146 | $101,025 | 2.02% | $157 |
| Curriculum/Staff Develop (13) * | $30,990 | 0.67% | $48 | $36,615 | 0.73% | $57 |
| Instructional Leadership (21) * | $106,305 | 2.31% | $166 | $106,305 | 2.12% | $166 |
| School Leadership (23) * | $343,905 | 7.48% | $536 | $347,863 | 6.94% | $542 |
| Guidance/Counseling Svcs (31) * | $196,974 | 4.28% | $307 | $196,974 | 3.93% | $307 |
| Social Work Services (32) * | $-6 | 0.00% | $0 | $-6 | 0.00% | $0 |
| Health Services (33) * | $96,329 | 2.09% | $150 | $96,329 | 1.92% | $150 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,720 | 0.04% | $3 | $39,227 | 0.78% | $61 |
| Plant Maint/Operation (51) ** | $107,247 | 2.33% | $167 | $107,247 | 2.14% | $167 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $508 | 0.01% | $1 | $508 | 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 | $4,600,131 | 100.00% | $7,165 | $5,008,796 | 100.00% | $7,802 |
| Regular | $3,480,839 | 75.67% | $5,422 | $3,565,795 | 71.19% | $5,554 |
| Gifted & Talented | $102,121 | 2.22% | $159 | $102,121 | 2.04% | $159 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $644,987 | 14.02% | $1,005 | $907,029 | 18.11% | $1,413 |
| State Compensatory ED | $774 | 0.02% | $1 | $774 | 0.02% | $1 |
| Bilingual | $261,885 | 5.69% | $408 | $261,885 | 5.23% | $408 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $50 | 0.00% | $0 | $50 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $109,475 | 2.38% | $171 | $171,142 | 3.42% | $267 |