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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKEVIEW EL (061914107) LITTLE ELM ISD |
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| Total Enrolled Membership: 584 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,198,081 | 100.00% | $8,901 | $5,653,542 | 100.00% | $9,681 |
| Operating-Payroll | $4,717,018 | 90.75% | $8,077 | $4,937,658 | 87.34% | $8,455 |
| Other Operating | $481,063 | 9.25% | $824 | $715,884 | 12.66% | $1,226 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,198,081 | 100.00% | $8,901 | $5,653,542 | 100.00% | $9,681 |
| Instruction (11,95) * | $3,951,710 | 76.02% | $6,767 | $4,060,548 | 71.82% | $6,953 |
| Instructional Res/Media (12) * | $123,270 | 2.37% | $211 | $123,270 | 2.18% | $211 |
| Curriculum/Staff Develop (13) * | $223,650 | 4.30% | $383 | $245,273 | 4.34% | $420 |
| Instructional Leadership (21) * | $170,975 | 3.29% | $293 | $170,975 | 3.02% | $293 |
| School Leadership (23) * | $309,405 | 5.95% | $530 | $317,211 | 5.61% | $543 |
| Guidance/Counseling Svcs (31) * | $177,419 | 3.41% | $304 | $220,452 | 3.90% | $377 |
| Social Work Services (32) * | $454 | 0.01% | $1 | $454 | 0.01% | $1 |
| Health Services (33) * | $78,815 | 1.52% | $135 | $78,815 | 1.39% | $135 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $7,667 | 0.15% | $13 | $220,876 | 3.91% | $378 |
| Extracurricular (36) ** | $1,159 | 0.02% | $2 | $62,111 | 1.10% | $106 |
| Plant Maint/Operation (51) ** | $150,870 | 2.90% | $258 | $150,870 | 2.67% | $258 |
| Security/Monitoring (52) ** | $2,687 | 0.05% | $5 | $2,687 | 0.05% | $5 |
| 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 | $5,179,871 | 100.00% | $8,870 | $5,635,332 | 100.00% | $9,650 |
| Regular | $2,919,602 | 56.36% | $4,999 | $2,957,721 | 52.49% | $5,065 |
| Gifted & Talented | $45,628 | 0.88% | $78 | $45,628 | 0.81% | $78 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,497,662 | 28.91% | $2,564 | $1,540,695 | 27.34% | $2,638 |
| State Compensatory ED | $286,106 | 5.52% | $490 | $378,325 | 6.71% | $648 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $176,920 | 3.42% | $303 | $176,920 | 3.14% | $303 |
| Dyslexia or Related Disorder Serv | $91,570 | 1.77% | $157 | $91,570 | 1.62% | $157 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $162,383 | 3.13% | $278 | $444,473 | 7.89% | $761 |