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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LILLIE J JACKSON EARLY CHILDHOOD CENTER (061902141) LEWISVILLE ISD |
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| Total Enrolled Membership: 464 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,392,958 | 100.00% | $13,778 | $6,585,940 | 100.00% | $14,194 |
| Operating-Payroll | $6,029,220 | 94.31% | $12,994 | $6,164,482 | 93.60% | $13,286 |
| Other Operating | $363,738 | 5.69% | $784 | $415,921 | 6.32% | $896 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $5,537 | 0.08% | $12 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,392,958 | 100.00% | $13,778 | $6,580,403 | 100.00% | $14,182 |
| Instruction (11,95) * | $4,995,290 | 78.14% | $10,766 | $5,137,974 | 78.08% | $11,073 |
| Instructional Res/Media (12) * | $98,537 | 1.54% | $212 | $104,086 | 1.58% | $224 |
| Curriculum/Staff Develop (13) * | $122,438 | 1.92% | $264 | $124,511 | 1.89% | $268 |
| Instructional Leadership (21) * | $293,751 | 4.59% | $633 | $293,751 | 4.46% | $633 |
| School Leadership (23) * | $425,862 | 6.66% | $918 | $447,429 | 6.80% | $964 |
| Guidance/Counseling Svcs (31) * | $169,517 | 2.65% | $365 | $169,517 | 2.58% | $365 |
| Social Work Services (32) * | $10,723 | 0.17% | $23 | $10,723 | 0.16% | $23 |
| Health Services (33) * | $129,198 | 2.02% | $278 | $129,198 | 1.96% | $278 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $756 | 0.01% | $2 |
| Plant Maint/Operation (51) ** | $136,545 | 2.14% | $294 | $136,545 | 2.08% | $294 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,392,958 | 100.00% | $13,778 | $6,577,122 | 100.00% | $14,175 |
| Regular | $554,357 | 8.67% | $1,195 | $557,095 | 8.47% | $1,201 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $2,092,732 | 32.73% | $4,510 | $2,092,732 | 31.82% | $4,510 |
| State Compensatory ED | $121,584 | 1.90% | $262 | $276,076 | 4.20% | $595 |
| Bilingual | $174,220 | 2.73% | $375 | $174,220 | 2.65% | $375 |
| Early Education Allotment | $3,313,477 | 51.83% | $7,141 | $3,313,477 | 50.38% | $7,141 |
| 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 | $136,588 | 2.14% | $294 | $163,522 | 2.49% | $352 |