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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DR LYNN ARMSTRONG EL (079907144) FORT BEND ISD |
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| Total Enrolled Membership: 438 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,249,789 | 100.00% | $11,986 | $6,210,384 | 100.00% | $14,179 |
| Operating-Payroll | $4,934,751 | 94.00% | $11,267 | $5,426,450 | 87.38% | $12,389 |
| Other Operating | $281,545 | 5.36% | $643 | $750,441 | 12.08% | $1,713 |
| Non-Operating(Equipt/Supplies) | $33,493 | 0.64% | $76 | $33,493 | 0.54% | $76 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,216,296 | 100.00% | $11,909 | $6,176,891 | 100.00% | $14,102 |
| Instruction (11,95) * | $3,688,000 | 70.70% | $8,420 | $4,191,904 | 67.86% | $9,571 |
| Instructional Res/Media (12) * | $130,091 | 2.49% | $297 | $130,992 | 2.12% | $299 |
| Curriculum/Staff Develop (13) * | $91,379 | 1.75% | $209 | $245,827 | 3.98% | $561 |
| Instructional Leadership (21) * | $179,548 | 3.44% | $410 | $179,548 | 2.91% | $410 |
| School Leadership (23) * | $394,191 | 7.56% | $900 | $394,191 | 6.38% | $900 |
| Guidance/Counseling Svcs (31) * | $272,916 | 5.23% | $623 | $272,916 | 4.42% | $623 |
| Social Work Services (32) * | $11,921 | 0.23% | $27 | $11,921 | 0.19% | $27 |
| Health Services (33) * | $109,239 | 2.09% | $249 | $109,239 | 1.77% | $249 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $231,706 | 3.75% | $529 |
| Extracurricular (36) ** | $3,924 | 0.08% | $9 | $4,783 | 0.08% | $11 |
| Plant Maint/Operation (51) ** | $330,736 | 6.34% | $755 | $397,956 | 6.44% | $909 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $4,351 | 0.08% | $10 | $4,609 | 0.07% | $11 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,216,296 | 100.00% | $11,909 | $6,175,592 | 100.00% | $14,100 |
| Regular | $2,922,345 | 56.02% | $6,672 | $3,158,586 | 51.15% | $7,211 |
| Gifted & Talented | $1,306 | 0.03% | $3 | $1,306 | 0.02% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $919,141 | 17.62% | $2,098 | $943,543 | 15.28% | $2,154 |
| State Compensatory ED | $70,784 | 1.36% | $162 | $468,493 | 7.59% | $1,070 |
| Bilingual | $456,662 | 8.75% | $1,043 | $456,662 | 7.39% | $1,043 |
| Early Education Allotment | $391,039 | 7.50% | $893 | $391,039 | 6.33% | $893 |
| Dyslexia or Related Disorder Serv | $116,008 | 2.22% | $265 | $116,008 | 1.88% | $265 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $339,011 | 6.50% | $774 | $639,955 | 10.36% | $1,461 |