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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR PHELAN EL (079901147) LAMAR CISD |
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| Total Enrolled Membership: 644 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,251,097 | 100.00% | $8,154 | $7,886,736 | 100.00% | $12,246 |
| Operating-Payroll | $4,883,488 | 93.00% | $7,583 | $5,256,579 | 66.65% | $8,162 |
| Other Operating | $330,266 | 6.29% | $513 | $1,911,031 | 24.23% | $2,967 |
| Non-Operating(Equipt/Supplies) | $37,343 | 0.71% | $58 | $719,126 | 9.12% | $1,117 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,213,754 | 100.00% | $8,096 | $7,167,610 | 100.00% | $11,130 |
| Instruction (11,95) * | $4,195,030 | 80.46% | $6,514 | $5,420,464 | 75.62% | $8,417 |
| Instructional Res/Media (12) * | $37,669 | 0.72% | $58 | $72,892 | 1.02% | $113 |
| Curriculum/Staff Develop (13) * | $44,092 | 0.85% | $68 | $75,705 | 1.06% | $118 |
| Instructional Leadership (21) * | $91,218 | 1.75% | $142 | $91,218 | 1.27% | $142 |
| School Leadership (23) * | $304,970 | 5.85% | $474 | $449,350 | 6.27% | $698 |
| Guidance/Counseling Svcs (31) * | $140,616 | 2.70% | $218 | $141,820 | 1.98% | $220 |
| Social Work Services (32) * | $13,240 | 0.25% | $21 | $13,240 | 0.18% | $21 |
| Health Services (33) * | $88,042 | 1.69% | $137 | $93,710 | 1.31% | $146 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $368,786 | 5.15% | $573 |
| Extracurricular (36) ** | $282 | 0.01% | $0 | $25,651 | 0.36% | $40 |
| Plant Maint/Operation (51) ** | $298,595 | 5.73% | $464 | $386,728 | 5.40% | $601 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $28,046 | 0.39% | $44 |
| 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 | $5,194,545 | 100.00% | $8,066 | $7,148,401 | 100.00% | $11,100 |
| Regular | $3,753,662 | 72.26% | $5,829 | $4,860,674 | 68.00% | $7,548 |
| Gifted & Talented | $24,927 | 0.48% | $39 | $25,507 | 0.36% | $40 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $881,006 | 16.96% | $1,368 | $1,020,739 | 14.28% | $1,585 |
| State Compensatory ED | $114,933 | 2.21% | $178 | $118,411 | 1.66% | $184 |
| Bilingual | $12,369 | 0.24% | $19 | $12,369 | 0.17% | $19 |
| Early Education Allotment | $63,950 | 1.23% | $99 | $63,950 | 0.89% | $99 |
| Dyslexia or Related Disorder Serv | $44,821 | 0.86% | $70 | $44,821 | 0.63% | $70 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $298,877 | 5.75% | $464 | $1,001,930 | 14.02% | $1,556 |