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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LUCY MAE MCDONALD EL (070905105) FERRIS ISD |
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| Total Enrolled Membership: 620 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,187,718 | 100.00% | $6,754 | $5,109,273 | 100.00% | $8,241 |
| Operating-Payroll | $3,925,956 | 93.75% | $6,332 | $4,698,661 | 91.96% | $7,578 |
| Other Operating | $258,936 | 6.18% | $418 | $407,786 | 7.98% | $658 |
| Non-Operating(Equipt/Supplies) | $2,826 | 0.07% | $5 | $2,826 | 0.06% | $5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,184,892 | 100.00% | $6,750 | $5,106,447 | 100.00% | $8,236 |
| Instruction (11,95) * | $3,111,171 | 74.34% | $5,018 | $3,826,951 | 74.94% | $6,173 |
| Instructional Res/Media (12) * | $23,289 | 0.56% | $38 | $23,796 | 0.47% | $38 |
| Curriculum/Staff Develop (13) * | $294,719 | 7.04% | $475 | $354,817 | 6.95% | $572 |
| Instructional Leadership (21) * | $65,933 | 1.58% | $106 | $65,933 | 1.29% | $106 |
| School Leadership (23) * | $279,452 | 6.68% | $451 | $283,279 | 5.55% | $457 |
| Guidance/Counseling Svcs (31) * | $198,828 | 4.75% | $321 | $201,111 | 3.94% | $324 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $61,598 | 1.47% | $99 | $62,105 | 1.22% | $100 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $125,664 | 2.46% | $203 |
| Extracurricular (36) ** | $1,298 | 0.03% | $2 | $13,378 | 0.26% | $22 |
| Plant Maint/Operation (51) ** | $148,604 | 3.55% | $240 | $148,604 | 2.91% | $240 |
| 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 | $4,184,892 | 100.00% | $6,750 | $5,106,447 | 100.00% | $8,236 |
| Regular | $2,944,642 | 70.36% | $4,749 | $3,028,510 | 59.31% | $4,885 |
| Gifted & Talented | $42,425 | 1.01% | $68 | $42,425 | 0.83% | $68 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $431,234 | 10.30% | $696 | $708,171 | 13.87% | $1,142 |
| State Compensatory ED | $324,863 | 7.76% | $524 | $606,084 | 11.87% | $978 |
| Bilingual | $262,121 | 6.26% | $423 | $341,681 | 6.69% | $551 |
| Early Education Allotment | $26,322 | 0.63% | $42 | $26,322 | 0.52% | $42 |
| Dyslexia or Related Disorder Serv | $3,383 | 0.08% | $5 | $4,132 | 0.08% | $7 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $149,902 | 3.58% | $242 | $349,122 | 6.84% | $563 |