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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STEPHEN F AUSTIN EL (079901114) LAMAR CISD |
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| Total Enrolled Membership: 645 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,416,226 | 100.00% | $8,397 | $7,490,024 | 100.00% | $11,612 |
| Operating-Payroll | $5,132,907 | 94.77% | $7,958 | $5,411,568 | 72.25% | $8,390 |
| Other Operating | $243,083 | 4.49% | $377 | $587,657 | 7.85% | $911 |
| Non-Operating(Equipt/Supplies) | $40,236 | 0.74% | $62 | $1,490,799 | 19.90% | $2,311 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,375,990 | 100.00% | $8,335 | $5,999,225 | 100.00% | $9,301 |
| Instruction (11,95) * | $4,383,021 | 81.53% | $6,795 | $4,532,047 | 75.54% | $7,026 |
| Instructional Res/Media (12) * | $49,435 | 0.92% | $77 | $51,766 | 0.86% | $80 |
| Curriculum/Staff Develop (13) * | $45,165 | 0.84% | $70 | $80,142 | 1.34% | $124 |
| Instructional Leadership (21) * | $90,504 | 1.68% | $140 | $90,504 | 1.51% | $140 |
| School Leadership (23) * | $342,594 | 6.37% | $531 | $366,799 | 6.11% | $569 |
| Guidance/Counseling Svcs (31) * | $157,153 | 2.92% | $244 | $157,806 | 2.63% | $245 |
| Social Work Services (32) * | $13,507 | 0.25% | $21 | $13,507 | 0.23% | $21 |
| Health Services (33) * | $82,884 | 1.54% | $129 | $85,893 | 1.43% | $133 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $346,413 | 5.77% | $537 |
| Extracurricular (36) ** | $-165 | 0.00% | $0 | $34,179 | 0.57% | $53 |
| Plant Maint/Operation (51) ** | $211,826 | 3.94% | $328 | $239,503 | 3.99% | $371 |
| Security/Monitoring (52) ** | $66 | 0.00% | $0 | $66 | 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 | $5,356,130 | 100.00% | $8,304 | $5,978,765 | 100.00% | $9,269 |
| Regular | $3,834,762 | 71.60% | $5,945 | $3,976,535 | 66.51% | $6,165 |
| Gifted & Talented | $61,961 | 1.16% | $96 | $63,430 | 1.06% | $98 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $883,966 | 16.50% | $1,370 | $922,788 | 15.43% | $1,431 |
| State Compensatory ED | $100,299 | 1.87% | $156 | $101,605 | 1.70% | $158 |
| Bilingual | $1,701 | 0.03% | $3 | $1,701 | 0.03% | $3 |
| Early Education Allotment | $215,374 | 4.02% | $334 | $215,374 | 3.60% | $334 |
| Dyslexia or Related Disorder Serv | $46,340 | 0.87% | $72 | $46,340 | 0.78% | $72 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $211,727 | 3.95% | $328 | $650,992 | 10.89% | $1,009 |