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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MACKENZIE MIDDLE (152901067) LUBBOCK ISD |
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| Total Enrolled Membership: 515 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,534,009 | 100.00% | $10,746 | $6,609,708 | 100.00% | $12,834 |
| Operating-Payroll | $4,177,733 | 75.49% | $8,112 | $4,649,587 | 70.34% | $9,028 |
| Other Operating | $418,419 | 7.56% | $812 | $846,273 | 12.80% | $1,643 |
| Non-Operating(Equipt/Supplies) | $937,857 | 16.95% | $1,821 | $1,113,848 | 16.85% | $2,163 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,596,152 | 100.00% | $8,925 | $5,495,860 | 100.00% | $10,672 |
| Instruction (11,95) * | $3,202,210 | 69.67% | $6,218 | $3,928,356 | 71.48% | $7,628 |
| Instructional Res/Media (12) * | $96,052 | 2.09% | $187 | $101,611 | 1.85% | $197 |
| Curriculum/Staff Develop (13) * | $141,396 | 3.08% | $275 | $197,697 | 3.60% | $384 |
| Instructional Leadership (21) * | $74,798 | 1.63% | $145 | $74,798 | 1.36% | $145 |
| School Leadership (23) * | $485,279 | 10.56% | $942 | $527,767 | 9.60% | $1,025 |
| Guidance/Counseling Svcs (31) * | $291,350 | 6.34% | $566 | $304,701 | 5.54% | $592 |
| Social Work Services (32) * | $2,273 | 0.05% | $4 | $2,273 | 0.04% | $4 |
| Health Services (33) * | $74,483 | 1.62% | $145 | $74,483 | 1.36% | $145 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $111,667 | 2.43% | $217 | $145,452 | 2.65% | $282 |
| Plant Maint/Operation (51) ** | $116,644 | 2.54% | $226 | $113,094 | 2.06% | $220 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $449 | 0.01% | $1 |
| 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 | $4,596,152 | 100.00% | $8,925 | $5,495,860 | 100.00% | $10,672 |
| Regular | $2,740,630 | 59.63% | $5,322 | $3,088,911 | 56.20% | $5,998 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $296,556 | 6.45% | $576 | $296,556 | 5.40% | $576 |
| Students with Disabilities | $1,147,847 | 24.97% | $2,229 | $1,221,164 | 22.22% | $2,371 |
| State Compensatory ED | $183,988 | 4.00% | $357 | $569,766 | 10.37% | $1,106 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $70,670 | 1.54% | $137 | $70,670 | 1.29% | $137 |
| Un-Allocated | $156,461 | 3.40% | $304 | $248,793 | 4.53% | $483 |