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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LITTLEFIELD J H (140904041) LITTLEFIELD ISD |
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| Total Enrolled Membership: 274 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,080,100 | 100.00% | $7,592 | $3,971,602 | 100.00% | $14,495 |
| Operating-Payroll | $1,873,804 | 90.08% | $6,839 | $2,328,856 | 58.64% | $8,499 |
| Other Operating | $202,326 | 9.73% | $738 | $532,178 | 13.40% | $1,942 |
| Non-Operating(Equipt/Supplies) | $3,970 | 0.19% | $14 | $1,110,568 | 27.96% | $4,053 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,076,130 | 100.00% | $7,577 | $2,861,034 | 100.00% | $10,442 |
| Instruction (11,95) * | $1,416,288 | 68.22% | $5,169 | $1,649,825 | 57.67% | $6,021 |
| Instructional Res/Media (12) * | $64,302 | 3.10% | $235 | $64,302 | 2.25% | $235 |
| Curriculum/Staff Develop (13) * | $20,334 | 0.98% | $74 | $20,334 | 0.71% | $74 |
| Instructional Leadership (21) * | $15,790 | 0.76% | $58 | $15,790 | 0.55% | $58 |
| School Leadership (23) * | $241,728 | 11.64% | $882 | $241,728 | 8.45% | $882 |
| Guidance/Counseling Svcs (31) * | $76,226 | 3.67% | $278 | $111,203 | 3.89% | $406 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $34,431 | 1.66% | $126 | $34,556 | 1.21% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $458,611 | 16.03% | $1,674 |
| Extracurricular (36) ** | $34,691 | 1.67% | $127 | $89,225 | 3.12% | $326 |
| Plant Maint/Operation (51) ** | $164,716 | 7.93% | $601 | $165,968 | 5.80% | $606 |
| Security/Monitoring (52) ** | $7,584 | 0.37% | $28 | $9,452 | 0.33% | $34 |
| Data Processing Svcs (53) ** | $40 | 0.00% | $0 | $40 | 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 | $2,076,130 | 100.00% | $7,577 | $2,861,034 | 100.00% | $10,442 |
| Regular | $1,567,976 | 75.52% | $5,723 | $1,720,106 | 60.12% | $6,278 |
| Gifted & Talented | $3,565 | 0.17% | $13 | $3,565 | 0.12% | $13 |
| Career & Technical | $73,716 | 3.55% | $269 | $73,716 | 2.58% | $269 |
| Students with Disabilities | $35,713 | 1.72% | $130 | $35,713 | 1.25% | $130 |
| State Compensatory ED | $160,096 | 7.71% | $584 | $256,102 | 8.95% | $935 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $28,033 | 1.35% | $102 | $48,536 | 1.70% | $177 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $5,579 | 0.27% | $20 | $5,579 | 0.19% | $20 |
| Un-Allocated | $201,452 | 9.70% | $735 | $717,717 | 25.09% | $2,619 |