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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FOREST VISTA EL (061902128) LEWISVILLE ISD |
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| Total Enrolled Membership: 567 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,161,328 | 100.00% | $9,103 | $5,474,465 | 100.00% | $9,655 |
| Operating-Payroll | $4,872,766 | 94.41% | $8,594 | $5,152,940 | 94.13% | $9,088 |
| Other Operating | $288,562 | 5.59% | $509 | $317,539 | 5.80% | $560 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $3,986 | 0.07% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,161,328 | 100.00% | $9,103 | $5,470,479 | 100.00% | $9,648 |
| Instruction (11,95) * | $4,013,125 | 77.75% | $7,078 | $4,311,146 | 78.81% | $7,603 |
| Instructional Res/Media (12) * | $93,216 | 1.81% | $164 | $95,715 | 1.75% | $169 |
| Curriculum/Staff Develop (13) * | $42,450 | 0.82% | $75 | $42,647 | 0.78% | $75 |
| Instructional Leadership (21) * | $159,824 | 3.10% | $282 | $159,824 | 2.92% | $282 |
| School Leadership (23) * | $340,583 | 6.60% | $601 | $346,514 | 6.33% | $611 |
| Guidance/Counseling Svcs (31) * | $307,712 | 5.96% | $543 | $307,712 | 5.62% | $543 |
| Social Work Services (32) * | $-8 | 0.00% | $0 | $-8 | 0.00% | $0 |
| Health Services (33) * | $95,838 | 1.86% | $169 | $96,043 | 1.76% | $169 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,899 | 0.04% | $3 | $2,443 | 0.04% | $4 |
| Plant Maint/Operation (51) ** | $106,119 | 2.06% | $187 | $106,119 | 1.94% | $187 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 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 | $5,161,328 | 100.00% | $9,103 | $5,468,725 | 100.00% | $9,645 |
| Regular | $2,652,569 | 51.39% | $4,678 | $2,737,328 | 50.05% | $4,828 |
| Gifted & Talented | $102,024 | 1.98% | $180 | $102,024 | 1.87% | $180 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,728,646 | 33.49% | $3,049 | $1,944,595 | 35.56% | $3,430 |
| State Compensatory ED | $12,003 | 0.23% | $21 | $12,003 | 0.22% | $21 |
| Bilingual | $123,905 | 2.40% | $219 | $123,905 | 2.27% | $219 |
| Early Education Allotment | $433,537 | 8.40% | $765 | $433,537 | 7.93% | $765 |
| Dyslexia or Related Disorder Serv | $239 | 0.00% | $0 | $239 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $108,405 | 2.10% | $191 | $115,094 | 2.10% | $203 |