 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR JUVENILE DETENT CTR (079901133) LAMAR CISD |
||
| Total Enrolled Membership: 37 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $471,717 | 100.00% | $12,749 | $636,084 | 100.00% | $17,191 |
| Operating-Payroll | $450,699 | 95.54% | $12,181 | $545,045 | 85.69% | $14,731 |
| Other Operating | $20,425 | 4.33% | $552 | $90,446 | 14.22% | $2,444 |
| Non-Operating(Equipt/Supplies) | $593 | 0.13% | $16 | $593 | 0.09% | $16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $471,124 | 100.00% | $12,733 | $635,491 | 100.00% | $17,175 |
| Instruction (11,95) * | $400,720 | 85.06% | $10,830 | $550,087 | 86.56% | $14,867 |
| Instructional Res/Media (12) * | $520 | 0.11% | $14 | $520 | 0.08% | $14 |
| Curriculum/Staff Develop (13) * | $4,468 | 0.95% | $121 | $19,468 | 3.06% | $526 |
| Instructional Leadership (21) * | $7,295 | 1.55% | $197 | $7,295 | 1.15% | $197 |
| School Leadership (23) * | $42,606 | 9.04% | $1,152 | $42,606 | 6.70% | $1,152 |
| Guidance/Counseling Svcs (31) * | $5,497 | 1.17% | $149 | $5,497 | 0.87% | $149 |
| Social Work Services (32) * | $8,544 | 1.81% | $231 | $8,544 | 1.34% | $231 |
| Health Services (33) * | $1,474 | 0.31% | $40 | $1,474 | 0.23% | $40 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $471,124 | 100.00% | $12,733 | $635,491 | 100.00% | $17,175 |
| Regular | $54,880 | 11.65% | $1,483 | $56,350 | 8.87% | $1,523 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $75,244 | 15.97% | $2,034 | $76,939 | 12.11% | $2,079 |
| State Compensatory ED | $341,000 | 72.38% | $9,216 | $502,202 | 79.03% | $13,573 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $0 | 0.00% | $0 |