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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LIBERTY EL (061902135) LEWISVILLE ISD |
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| Total Enrolled Membership: 586 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,880,043 | 100.00% | $8,328 | $5,190,311 | 100.00% | $8,857 |
| Operating-Payroll | $4,580,271 | 93.86% | $7,816 | $4,820,102 | 92.87% | $8,225 |
| Other Operating | $299,772 | 6.14% | $512 | $366,078 | 7.05% | $625 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $4,131 | 0.08% | $7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,880,043 | 100.00% | $8,328 | $5,186,180 | 100.00% | $8,850 |
| Instruction (11,95) * | $3,786,662 | 77.59% | $6,462 | $4,036,283 | 77.83% | $6,888 |
| Instructional Res/Media (12) * | $91,373 | 1.87% | $156 | $91,428 | 1.76% | $156 |
| Curriculum/Staff Develop (13) * | $35,609 | 0.73% | $61 | $35,609 | 0.69% | $61 |
| Instructional Leadership (21) * | $144,753 | 2.97% | $247 | $144,753 | 2.79% | $247 |
| School Leadership (23) * | $298,311 | 6.11% | $509 | $306,127 | 5.90% | $522 |
| Guidance/Counseling Svcs (31) * | $280,110 | 5.74% | $478 | $280,110 | 5.40% | $478 |
| Social Work Services (32) * | $-7 | 0.00% | $0 | $-7 | 0.00% | $0 |
| Health Services (33) * | $99,487 | 2.04% | $170 | $99,487 | 1.92% | $170 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,321 | 0.03% | $2 | $38,068 | 0.73% | $65 |
| Plant Maint/Operation (51) ** | $133,479 | 2.74% | $228 | $142,859 | 2.75% | $244 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $571 | 0.01% | $1 | $571 | 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 | $4,880,043 | 100.00% | $8,328 | $5,183,662 | 100.00% | $8,846 |
| Regular | $2,756,058 | 56.48% | $4,703 | $2,892,260 | 55.80% | $4,936 |
| Gifted & Talented | $102,139 | 2.09% | $174 | $102,139 | 1.97% | $174 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,554,910 | 31.86% | $2,653 | $1,668,189 | 32.18% | $2,847 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $331,565 | 6.79% | $566 | $331,565 | 6.40% | $566 |
| 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 | $135,371 | 2.77% | $231 | $189,509 | 3.66% | $323 |