 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEXINGTON CREEK EL (079907132) FORT BEND ISD |
||
| Total Enrolled Membership: 520 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,041,203 | 100.00% | $9,695 | $5,810,769 | 100.00% | $11,175 |
| Operating-Payroll | $4,749,750 | 94.22% | $9,134 | $5,014,951 | 86.30% | $9,644 |
| Other Operating | $261,177 | 5.18% | $502 | $765,542 | 13.17% | $1,472 |
| Non-Operating(Equipt/Supplies) | $30,276 | 0.60% | $58 | $30,276 | 0.52% | $58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,010,927 | 100.00% | $9,636 | $5,780,493 | 100.00% | $11,116 |
| Instruction (11,95) * | $3,484,619 | 69.54% | $6,701 | $3,933,405 | 68.05% | $7,564 |
| Instructional Res/Media (12) * | $84,462 | 1.69% | $162 | $84,462 | 1.46% | $162 |
| Curriculum/Staff Develop (13) * | $130,919 | 2.61% | $252 | $130,919 | 2.26% | $252 |
| Instructional Leadership (21) * | $183,740 | 3.67% | $353 | $183,740 | 3.18% | $353 |
| School Leadership (23) * | $410,832 | 8.20% | $790 | $411,072 | 7.11% | $791 |
| Guidance/Counseling Svcs (31) * | $274,457 | 5.48% | $528 | $274,457 | 4.75% | $528 |
| Social Work Services (32) * | $32,014 | 0.64% | $62 | $32,014 | 0.55% | $62 |
| Health Services (33) * | $106,622 | 2.13% | $205 | $106,622 | 1.84% | $205 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $225,266 | 3.90% | $433 |
| Extracurricular (36) ** | $3,811 | 0.08% | $7 | $17,691 | 0.31% | $34 |
| Plant Maint/Operation (51) ** | $295,737 | 5.90% | $569 | $345,718 | 5.98% | $665 |
| Security/Monitoring (52) ** | $267 | 0.01% | $1 | $267 | 0.00% | $1 |
| Data Processing Svcs (53) ** | $3,447 | 0.07% | $7 | $33,372 | 0.58% | $64 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,010,927 | 100.00% | $9,636 | $5,779,005 | 100.00% | $11,113 |
| Regular | $2,540,659 | 50.70% | $4,886 | $2,851,369 | 49.34% | $5,483 |
| Gifted & Talented | $2,296 | 0.05% | $4 | $2,296 | 0.04% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,366,839 | 27.28% | $2,629 | $1,420,881 | 24.59% | $2,732 |
| State Compensatory ED | $148,197 | 2.96% | $285 | $232,231 | 4.02% | $447 |
| Bilingual | $122,682 | 2.45% | $236 | $122,682 | 2.12% | $236 |
| Early Education Allotment | $413,682 | 8.26% | $796 | $413,682 | 7.16% | $796 |
| Dyslexia or Related Disorder Serv | $113,310 | 2.26% | $218 | $113,310 | 1.96% | $218 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $303,262 | 6.05% | $583 | $622,554 | 10.77% | $1,197 |