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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BOWIE EL (079901102) LAMAR CISD |
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| Total Enrolled Membership: 462 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,788,564 | 100.00% | $10,365 | $7,225,962 | 100.00% | $15,641 |
| Operating-Payroll | $4,537,782 | 94.76% | $9,822 | $4,942,441 | 68.40% | $10,698 |
| Other Operating | $218,910 | 4.57% | $474 | $650,687 | 9.00% | $1,408 |
| Non-Operating(Equipt/Supplies) | $31,872 | 0.67% | $69 | $1,632,834 | 22.60% | $3,534 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,756,692 | 100.00% | $10,296 | $5,593,128 | 100.00% | $12,106 |
| Instruction (11,95) * | $3,686,786 | 77.51% | $7,980 | $4,009,289 | 71.68% | $8,678 |
| Instructional Res/Media (12) * | $53,827 | 1.13% | $117 | $55,525 | 0.99% | $120 |
| Curriculum/Staff Develop (13) * | $34,391 | 0.72% | $74 | $51,053 | 0.91% | $111 |
| Instructional Leadership (21) * | $86,921 | 1.83% | $188 | $86,921 | 1.55% | $188 |
| School Leadership (23) * | $329,631 | 6.93% | $713 | $387,919 | 6.94% | $840 |
| Guidance/Counseling Svcs (31) * | $228,016 | 4.79% | $494 | $230,171 | 4.12% | $498 |
| Social Work Services (32) * | $7,260 | 0.15% | $16 | $7,260 | 0.13% | $16 |
| Health Services (33) * | $91,181 | 1.92% | $197 | $99,813 | 1.78% | $216 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $355,161 | 6.35% | $769 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $29,473 | 0.53% | $64 |
| Plant Maint/Operation (51) ** | $238,679 | 5.02% | $517 | $263,291 | 4.71% | $570 |
| 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 | $4,736,217 | 100.00% | $10,252 | $5,557,534 | 100.00% | $12,029 |
| Regular | $2,878,738 | 60.78% | $6,231 | $3,075,429 | 55.34% | $6,657 |
| Gifted & Talented | $15,479 | 0.33% | $34 | $15,769 | 0.28% | $34 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,009,999 | 21.33% | $2,186 | $1,046,162 | 18.82% | $2,264 |
| State Compensatory ED | $271,485 | 5.73% | $588 | $393,501 | 7.08% | $852 |
| Bilingual | $80,562 | 1.70% | $174 | $82,749 | 1.49% | $179 |
| Early Education Allotment | $193,500 | 4.09% | $419 | $193,500 | 3.48% | $419 |
| Dyslexia or Related Disorder Serv | $47,775 | 1.01% | $103 | $47,775 | 0.86% | $103 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $238,679 | 5.04% | $517 | $702,649 | 12.64% | $1,521 |