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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOM HICKS EL (061902134) LEWISVILLE ISD |
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| Total Enrolled Membership: 619 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,559,556 | 100.00% | $7,366 | $4,726,059 | 100.00% | $7,635 |
| Operating-Payroll | $4,304,913 | 94.42% | $6,955 | $4,370,177 | 92.47% | $7,060 |
| Other Operating | $254,643 | 5.58% | $411 | $352,150 | 7.45% | $569 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $3,732 | 0.08% | $6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,559,556 | 100.00% | $7,366 | $4,722,327 | 100.00% | $7,629 |
| Instruction (11,95) * | $3,573,772 | 78.38% | $5,773 | $3,697,207 | 78.29% | $5,973 |
| Instructional Res/Media (12) * | $113,667 | 2.49% | $184 | $113,769 | 2.41% | $184 |
| Curriculum/Staff Develop (13) * | $25,321 | 0.56% | $41 | $25,321 | 0.54% | $41 |
| Instructional Leadership (21) * | $105,656 | 2.32% | $171 | $105,656 | 2.24% | $171 |
| School Leadership (23) * | $297,436 | 6.52% | $481 | $309,995 | 6.56% | $501 |
| Guidance/Counseling Svcs (31) * | $199,377 | 4.37% | $322 | $199,377 | 4.22% | $322 |
| Social Work Services (32) * | $-6 | 0.00% | $0 | $-6 | 0.00% | $0 |
| Health Services (33) * | $97,421 | 2.14% | $157 | $97,421 | 2.06% | $157 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,724 | 0.04% | $3 | $12,847 | 0.27% | $21 |
| Plant Maint/Operation (51) ** | $134,746 | 2.96% | $218 | $134,746 | 2.85% | $218 |
| Security/Monitoring (52) ** | $9,865 | 0.22% | $16 | $22,362 | 0.47% | $36 |
| Data Processing Svcs (53) ** | $577 | 0.01% | $1 | $577 | 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 | $4,559,556 | 100.00% | $7,366 | $4,719,272 | 100.00% | $7,624 |
| Regular | $3,412,318 | 74.84% | $5,513 | $3,535,503 | 74.92% | $5,712 |
| Gifted & Talented | $101,241 | 2.22% | $164 | $101,241 | 2.15% | $164 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $859,610 | 18.85% | $1,389 | $859,610 | 18.21% | $1,389 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $39,231 | 0.86% | $63 | $39,231 | 0.83% | $63 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $244 | 0.01% | $0 | $244 | 0.01% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $146,912 | 3.22% | $237 | $183,443 | 3.89% | $296 |