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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLETCHER MORGAN EL (079901146) LAMAR CISD |
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| Total Enrolled Membership: 720 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,912,498 | 100.00% | $6,823 | $6,669,652 | 100.00% | $9,263 |
| Operating-Payroll | $4,571,309 | 93.05% | $6,349 | $4,855,141 | 72.79% | $6,743 |
| Other Operating | $303,288 | 6.17% | $421 | $1,448,346 | 21.72% | $2,012 |
| Non-Operating(Equipt/Supplies) | $37,901 | 0.77% | $53 | $366,165 | 5.49% | $509 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,874,597 | 100.00% | $6,770 | $6,303,487 | 100.00% | $8,755 |
| Instruction (11,95) * | $3,968,269 | 81.41% | $5,511 | $4,452,955 | 70.64% | $6,185 |
| Instructional Res/Media (12) * | $37,233 | 0.76% | $52 | $42,285 | 0.67% | $59 |
| Curriculum/Staff Develop (13) * | $37,886 | 0.78% | $53 | $69,498 | 1.10% | $97 |
| Instructional Leadership (21) * | $67,039 | 1.38% | $93 | $67,039 | 1.06% | $93 |
| School Leadership (23) * | $293,191 | 6.01% | $407 | $315,011 | 5.00% | $438 |
| Guidance/Counseling Svcs (31) * | $122,317 | 2.51% | $170 | $132,470 | 2.10% | $184 |
| Social Work Services (32) * | $10,037 | 0.21% | $14 | $10,037 | 0.16% | $14 |
| Health Services (33) * | $85,756 | 1.76% | $119 | $87,921 | 1.39% | $122 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $338,444 | 5.37% | $470 |
| Extracurricular (36) ** | $305 | 0.01% | $0 | $36,674 | 0.58% | $51 |
| Plant Maint/Operation (51) ** | $252,564 | 5.18% | $351 | $690,330 | 10.95% | $959 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $50,923 | 0.81% | $71 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,854,870 | 100.00% | $6,743 | $6,273,860 | 100.00% | $8,714 |
| Regular | $3,711,444 | 76.45% | $5,155 | $4,148,264 | 66.12% | $5,761 |
| Gifted & Talented | $14,918 | 0.31% | $21 | $14,918 | 0.24% | $21 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $536,414 | 11.05% | $745 | $580,205 | 9.25% | $806 |
| State Compensatory ED | $74,798 | 1.54% | $104 | $78,512 | 1.25% | $109 |
| Bilingual | $12,348 | 0.25% | $17 | $12,709 | 0.20% | $18 |
| Early Education Allotment | $206,050 | 4.24% | $286 | $206,050 | 3.28% | $286 |
| Dyslexia or Related Disorder Serv | $46,029 | 0.95% | $64 | $46,029 | 0.73% | $64 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $252,869 | 5.21% | $351 | $1,187,173 | 18.92% | $1,649 |