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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKEVIEW EL (061911106) NORTHWEST ISD |
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| Total Enrolled Membership: 541 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,386,235 | 100.00% | $8,108 | $5,252,707 | 100.00% | $9,709 |
| Operating-Payroll | $4,009,825 | 91.42% | $7,412 | $4,077,756 | 77.63% | $7,537 |
| Other Operating | $376,410 | 8.58% | $696 | $391,951 | 7.46% | $724 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $783,000 | 14.91% | $1,447 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,386,235 | 100.00% | $8,108 | $4,469,707 | 100.00% | $8,262 |
| Instruction (11,95) * | $3,274,517 | 74.65% | $6,053 | $3,274,517 | 73.26% | $6,053 |
| Instructional Res/Media (12) * | $51,016 | 1.16% | $94 | $51,016 | 1.14% | $94 |
| Curriculum/Staff Develop (13) * | $209,825 | 4.78% | $388 | $209,825 | 4.69% | $388 |
| Instructional Leadership (21) * | $22,227 | 0.51% | $41 | $22,227 | 0.50% | $41 |
| School Leadership (23) * | $356,528 | 8.13% | $659 | $356,528 | 7.98% | $659 |
| Guidance/Counseling Svcs (31) * | $154,525 | 3.52% | $286 | $222,456 | 4.98% | $411 |
| Social Work Services (32) * | $3,518 | 0.08% | $7 | $3,518 | 0.08% | $7 |
| Health Services (33) * | $80,563 | 1.84% | $149 | $80,563 | 1.80% | $149 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $601 | 0.01% | $1 | $-2,982 | ( 0.07%) | $-6 |
| Plant Maint/Operation (51) ** | $232,915 | 5.31% | $431 | $252,039 | 5.64% | $466 |
| 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 | $4,386,235 | 100.00% | $8,108 | $4,469,707 | 100.00% | $8,262 |
| Regular | $2,765,562 | 63.05% | $5,112 | $2,765,562 | 61.87% | $5,112 |
| Gifted & Talented | $131,840 | 3.01% | $244 | $131,840 | 2.95% | $244 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $961,882 | 21.93% | $1,778 | $1,048,937 | 23.47% | $1,939 |
| State Compensatory ED | $103,731 | 2.36% | $192 | $103,731 | 2.32% | $192 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $22,657 | 0.52% | $42 | $22,657 | 0.51% | $42 |
| Dyslexia or Related Disorder Serv | $167,047 | 3.81% | $309 | $167,047 | 3.74% | $309 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $233,516 | 5.32% | $432 | $229,933 | 5.14% | $425 |