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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LOMA TERRACE EL (071905109) YSLETA ISD |
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| Total Enrolled Membership: 696 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,697,710 | 100.00% | $8,186 | $10,892,955 | 100.00% | $15,651 |
| Operating-Payroll | $5,224,445 | 91.69% | $7,506 | $6,724,284 | 61.73% | $9,661 |
| Other Operating | $393,291 | 6.90% | $565 | $932,254 | 8.56% | $1,339 |
| Non-Operating(Equipt/Supplies) | $79,974 | 1.40% | $115 | $3,236,417 | 29.71% | $4,650 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,617,736 | 100.00% | $8,071 | $7,656,538 | 100.00% | $11,001 |
| Instruction (11,95) * | $4,232,555 | 75.34% | $6,081 | $5,313,886 | 69.40% | $7,635 |
| Instructional Res/Media (12) * | $8,546 | 0.15% | $12 | $96,374 | 1.26% | $138 |
| Curriculum/Staff Develop (13) * | $106,858 | 1.90% | $154 | $132,271 | 1.73% | $190 |
| Instructional Leadership (21) * | $122,332 | 2.18% | $176 | $122,332 | 1.60% | $176 |
| School Leadership (23) * | $503,711 | 8.97% | $724 | $536,744 | 7.01% | $771 |
| Guidance/Counseling Svcs (31) * | $161,161 | 2.87% | $232 | $279,863 | 3.66% | $402 |
| Social Work Services (32) * | $22,501 | 0.40% | $32 | $22,501 | 0.29% | $32 |
| Health Services (33) * | $70,089 | 1.25% | $101 | $97,250 | 1.27% | $140 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $513,331 | 6.70% | $738 |
| Extracurricular (36) ** | $3,282 | 0.06% | $5 | $34,756 | 0.45% | $50 |
| Plant Maint/Operation (51) ** | $375,769 | 6.69% | $540 | $404,789 | 5.29% | $582 |
| Security/Monitoring (52) ** | $10,932 | 0.19% | $16 | $16,705 | 0.22% | $24 |
| 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 | $5,617,736 | 100.00% | $8,071 | $7,555,520 | 100.00% | $10,856 |
| Regular | $3,015,946 | 53.69% | $4,333 | $3,140,095 | 41.56% | $4,512 |
| Gifted & Talented | $6,382 | 0.11% | $9 | $6,382 | 0.08% | $9 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,317,979 | 23.46% | $1,894 | $1,620,041 | 21.44% | $2,328 |
| State Compensatory ED | $538,721 | 9.59% | $774 | $1,139,101 | 15.08% | $1,637 |
| Bilingual | $78,434 | 1.40% | $113 | $128,303 | 1.70% | $184 |
| Early Education Allotment | $270,291 | 4.81% | $388 | $270,291 | 3.58% | $388 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $41,405 | 0.55% | $59 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $389,983 | 6.94% | $560 | $1,209,902 | 16.01% | $1,738 |