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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LARUE MILLER EL (070908108) MIDLOTHIAN ISD |
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| Total Enrolled Membership: 506 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,893,174 | 100.00% | $7,694 | $4,125,697 | 100.00% | $8,154 |
| Operating-Payroll | $3,643,970 | 93.60% | $7,202 | $3,830,907 | 92.85% | $7,571 |
| Other Operating | $248,388 | 6.38% | $491 | $293,974 | 7.13% | $581 |
| Non-Operating(Equipt/Supplies) | $816 | 0.02% | $2 | $816 | 0.02% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,892,358 | 100.00% | $7,692 | $4,124,881 | 100.00% | $8,152 |
| Instruction (11,95) * | $2,979,897 | 76.56% | $5,889 | $3,060,112 | 74.19% | $6,048 |
| Instructional Res/Media (12) * | $76,718 | 1.97% | $152 | $87,326 | 2.12% | $173 |
| Curriculum/Staff Develop (13) * | $34,200 | 0.88% | $68 | $76,258 | 1.85% | $151 |
| Instructional Leadership (21) * | $53,190 | 1.37% | $105 | $53,190 | 1.29% | $105 |
| School Leadership (23) * | $299,503 | 7.69% | $592 | $323,320 | 7.84% | $639 |
| Guidance/Counseling Svcs (31) * | $202,982 | 5.21% | $401 | $278,715 | 6.76% | $551 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $74,343 | 1.91% | $147 | $74,343 | 1.80% | $147 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $4,861 | 0.12% | $10 | $4,861 | 0.12% | $10 |
| Plant Maint/Operation (51) ** | $159,184 | 4.09% | $315 | $159,184 | 3.86% | $315 |
| Security/Monitoring (52) ** | $7,480 | 0.19% | $15 | $7,572 | 0.18% | $15 |
| 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 | $3,889,892 | 100.00% | $7,688 | $4,122,415 | 100.00% | $8,147 |
| Regular | $2,563,348 | 65.90% | $5,066 | $2,564,916 | 62.22% | $5,069 |
| Gifted & Talented | $40,727 | 1.05% | $80 | $40,727 | 0.99% | $80 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $718,206 | 18.46% | $1,419 | $839,507 | 20.36% | $1,659 |
| State Compensatory ED | $217,927 | 5.60% | $431 | $221,291 | 5.37% | $437 |
| Bilingual | $4,192 | 0.11% | $8 | $4,759 | 0.12% | $9 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $175,766 | 4.52% | $347 | $175,766 | 4.26% | $347 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $169,726 | 4.36% | $335 | $275,449 | 6.68% | $544 |