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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LUBBOCK-COOPER LAURA BUSH MIDDLE (152906042) LUBBOCK-COOPER ISD |
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| Total Enrolled Membership: 970 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,503,235 | 100.00% | $6,704 | $6,669,469 | 100.00% | $6,876 |
| Operating-Payroll | $6,154,448 | 94.64% | $6,345 | $6,154,448 | 92.28% | $6,345 |
| Other Operating | $327,888 | 5.04% | $338 | $494,122 | 7.41% | $509 |
| Non-Operating(Equipt/Supplies) | $20,899 | 0.32% | $22 | $20,899 | 0.31% | $22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,482,336 | 100.00% | $6,683 | $6,648,570 | 100.00% | $6,854 |
| Instruction (11,95) * | $4,861,764 | 75.00% | $5,012 | $4,866,201 | 73.19% | $5,017 |
| Instructional Res/Media (12) * | $147,079 | 2.27% | $152 | $147,079 | 2.21% | $152 |
| Curriculum/Staff Develop (13) * | $181,216 | 2.80% | $187 | $181,216 | 2.73% | $187 |
| Instructional Leadership (21) * | $61,087 | 0.94% | $63 | $61,087 | 0.92% | $63 |
| School Leadership (23) * | $546,673 | 8.43% | $564 | $546,673 | 8.22% | $564 |
| Guidance/Counseling Svcs (31) * | $306,543 | 4.73% | $316 | $306,543 | 4.61% | $316 |
| Social Work Services (32) * | $14,893 | 0.23% | $15 | $14,893 | 0.22% | $15 |
| Health Services (33) * | $121,445 | 1.87% | $125 | $121,445 | 1.83% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $241,636 | 3.73% | $249 | $403,433 | 6.07% | $416 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $6,482,336 | 100.00% | $6,683 | $6,648,570 | 100.00% | $6,854 |
| Regular | $5,276,695 | 81.40% | $5,440 | $5,281,132 | 79.43% | $5,444 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $92,969 | 1.43% | $96 | $92,969 | 1.40% | $96 |
| Students with Disabilities | $777,710 | 12.00% | $802 | $777,710 | 11.70% | $802 |
| State Compensatory ED | $93,308 | 1.44% | $96 | $93,308 | 1.40% | $96 |
| Bilingual | $18 | 0.00% | $0 | $18 | 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 | $183,404 | 2.83% | $189 | $183,404 | 2.76% | $189 |
| Un-Allocated | $58,232 | 0.90% | $60 | $220,029 | 3.31% | $227 |