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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR WILLIAM VELASQUEZ EL (079901122) LAMAR CISD |
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| Total Enrolled Membership: 493 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,839,577 | 100.00% | $9,817 | $5,634,199 | 100.00% | $11,428 |
| Operating-Payroll | $4,518,312 | 93.36% | $9,165 | $4,959,574 | 88.03% | $10,060 |
| Other Operating | $287,908 | 5.95% | $584 | $579,115 | 10.28% | $1,175 |
| Non-Operating(Equipt/Supplies) | $33,357 | 0.69% | $68 | $95,510 | 1.70% | $194 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,806,220 | 100.00% | $9,749 | $5,538,689 | 100.00% | $11,235 |
| Instruction (11,95) * | $3,757,875 | 78.19% | $7,622 | $4,072,937 | 73.54% | $8,262 |
| Instructional Res/Media (12) * | $43,863 | 0.91% | $89 | $45,645 | 0.82% | $93 |
| Curriculum/Staff Develop (13) * | $46,397 | 0.97% | $94 | $97,360 | 1.76% | $197 |
| Instructional Leadership (21) * | $89,425 | 1.86% | $181 | $89,425 | 1.61% | $181 |
| School Leadership (23) * | $307,991 | 6.41% | $625 | $316,993 | 5.72% | $643 |
| Guidance/Counseling Svcs (31) * | $155,770 | 3.24% | $316 | $156,423 | 2.82% | $317 |
| Social Work Services (32) * | $14,980 | 0.31% | $30 | $14,980 | 0.27% | $30 |
| Health Services (33) * | $89,021 | 1.85% | $181 | $91,046 | 1.64% | $185 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $272,483 | 4.92% | $553 |
| Extracurricular (36) ** | $275 | 0.01% | $1 | $34,109 | 0.62% | $69 |
| Plant Maint/Operation (51) ** | $300,623 | 6.25% | $610 | $345,161 | 6.23% | $700 |
| 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 | $4,784,605 | 100.00% | $9,705 | $5,517,074 | 100.00% | $11,191 |
| Regular | $2,819,800 | 58.93% | $5,720 | $3,043,651 | 55.17% | $6,174 |
| Gifted & Talented | $27,282 | 0.57% | $55 | $27,587 | 0.50% | $56 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $897,705 | 18.76% | $1,821 | $929,561 | 16.85% | $1,886 |
| State Compensatory ED | $437,859 | 9.15% | $888 | $533,222 | 9.66% | $1,082 |
| Bilingual | $61,626 | 1.29% | $125 | $62,356 | 1.13% | $126 |
| Early Education Allotment | $189,000 | 3.95% | $383 | $189,000 | 3.43% | $383 |
| Dyslexia or Related Disorder Serv | $50,435 | 1.05% | $102 | $50,435 | 0.91% | $102 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $300,898 | 6.29% | $610 | $681,262 | 12.35% | $1,382 |