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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKEVIEW EL (129905105) MABANK ISD |
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| Total Enrolled Membership: 431 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,901,716 | 100.00% | $6,733 | $3,492,347 | 100.00% | $8,103 |
| Operating-Payroll | $2,619,055 | 90.26% | $6,077 | $3,060,304 | 87.63% | $7,100 |
| Other Operating | $267,949 | 9.23% | $622 | $417,331 | 11.95% | $968 |
| Non-Operating(Equipt/Supplies) | $14,712 | 0.51% | $34 | $14,712 | 0.42% | $34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,887,004 | 100.00% | $6,698 | $3,477,635 | 100.00% | $8,069 |
| Instruction (11,95) * | $2,194,834 | 76.02% | $5,092 | $2,742,070 | 78.85% | $6,362 |
| Instructional Res/Media (12) * | $39,858 | 1.38% | $92 | $39,858 | 1.15% | $92 |
| Curriculum/Staff Develop (13) * | $56,854 | 1.97% | $132 | $63,377 | 1.82% | $147 |
| Instructional Leadership (21) * | $45,076 | 1.56% | $105 | $45,076 | 1.30% | $105 |
| School Leadership (23) * | $227,243 | 7.87% | $527 | $227,243 | 6.53% | $527 |
| Guidance/Counseling Svcs (31) * | $146,508 | 5.07% | $340 | $146,508 | 4.21% | $340 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $44,956 | 1.56% | $104 | $44,956 | 1.29% | $104 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $9,091 | 0.31% | $21 | $45,963 | 1.32% | $107 |
| Plant Maint/Operation (51) ** | $121,253 | 4.20% | $281 | $121,253 | 3.49% | $281 |
| Security/Monitoring (52) ** | $1,331 | 0.05% | $3 | $1,331 | 0.04% | $3 |
| 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 | $2,887,004 | 100.00% | $6,698 | $3,477,635 | 100.00% | $8,069 |
| Regular | $1,710,618 | 59.25% | $3,969 | $1,979,615 | 56.92% | $4,593 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $802,633 | 27.80% | $1,862 | $813,951 | 23.41% | $1,889 |
| State Compensatory ED | $131,838 | 4.57% | $306 | $391,714 | 11.26% | $909 |
| Bilingual | $1,631 | 0.06% | $4 | $3,479 | 0.10% | $8 |
| Early Education Allotment | $59,239 | 2.05% | $137 | $59,239 | 1.70% | $137 |
| Dyslexia or Related Disorder Serv | $49,370 | 1.71% | $115 | $54,567 | 1.57% | $127 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $131,675 | 4.56% | $306 | $175,070 | 5.03% | $406 |