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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR STEWART EL (152901180) LUBBOCK ISD |
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| Total Enrolled Membership: 404 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,522,770 | 100.00% | $6,244 | $3,807,654 | 100.00% | $9,425 |
| Operating-Payroll | $2,308,630 | 91.51% | $5,714 | $2,838,055 | 74.54% | $7,025 |
| Other Operating | $211,974 | 8.40% | $525 | $492,432 | 12.93% | $1,219 |
| Non-Operating(Equipt/Supplies) | $2,166 | 0.09% | $5 | $477,167 | 12.53% | $1,181 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,520,604 | 100.00% | $6,239 | $3,330,487 | 100.00% | $8,244 |
| Instruction (11,95) * | $1,912,158 | 75.86% | $4,733 | $2,502,908 | 75.15% | $6,195 |
| Instructional Res/Media (12) * | $77,536 | 3.08% | $192 | $77,536 | 2.33% | $192 |
| Curriculum/Staff Develop (13) * | $50,825 | 2.02% | $126 | $235,407 | 7.07% | $583 |
| Instructional Leadership (21) * | $36,545 | 1.45% | $90 | $36,545 | 1.10% | $90 |
| School Leadership (23) * | $254,077 | 10.08% | $629 | $271,895 | 8.16% | $673 |
| Guidance/Counseling Svcs (31) * | $51,055 | 2.03% | $126 | $62,106 | 1.86% | $154 |
| Social Work Services (32) * | $1,530 | 0.06% | $4 | $1,530 | 0.05% | $4 |
| Health Services (33) * | $50,002 | 1.98% | $124 | $50,002 | 1.50% | $124 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $86,876 | 3.45% | $215 | $86,876 | 2.61% | $215 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $5,217 | 0.16% | $13 |
| 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 | $2,520,604 | 100.00% | $6,239 | $3,330,487 | 100.00% | $8,244 |
| Regular | $1,835,706 | 72.83% | $4,544 | $2,196,275 | 65.94% | $5,436 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $308,381 | 12.23% | $763 | $308,381 | 9.26% | $763 |
| State Compensatory ED | $148,196 | 5.88% | $367 | $516,808 | 15.52% | $1,279 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $141,445 | 5.61% | $350 | $141,445 | 4.25% | $350 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $86,876 | 3.45% | $215 | $167,578 | 5.03% | $415 |