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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LAKE CREEK H S (170903004) MONTGOMERY ISD |
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| Total Enrolled Membership: 1,649 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,724,052 | 100.00% | $7,716 | $16,257,321 | 100.00% | $9,859 |
| Operating-Payroll | $10,219,336 | 80.32% | $6,197 | $10,546,359 | 64.87% | $6,396 |
| Other Operating | $2,427,772 | 19.08% | $1,472 | $4,326,438 | 26.61% | $2,624 |
| Non-Operating(Equipt/Supplies) | $76,944 | 0.60% | $47 | $1,384,524 | 8.52% | $840 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,647,108 | 100.00% | $7,670 | $14,872,797 | 100.00% | $9,019 |
| Instruction (11,95) * | $9,229,402 | 72.98% | $5,597 | $9,262,946 | 62.28% | $5,617 |
| Instructional Res/Media (12) * | $28,425 | 0.22% | $17 | $28,425 | 0.19% | $17 |
| Curriculum/Staff Develop (13) * | $104,028 | 0.82% | $63 | $105,459 | 0.71% | $64 |
| Instructional Leadership (21) * | $272,492 | 2.15% | $165 | $272,492 | 1.83% | $165 |
| School Leadership (23) * | $847,970 | 6.70% | $514 | $847,970 | 5.70% | $514 |
| Guidance/Counseling Svcs (31) * | $664,962 | 5.26% | $403 | $741,326 | 4.98% | $450 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $80,824 | 0.64% | $49 | $80,824 | 0.54% | $49 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $242,433 | 1.63% | $147 |
| Extracurricular (36) ** | $410,960 | 3.25% | $249 | $537,042 | 3.61% | $326 |
| Plant Maint/Operation (51) ** | $1,008,045 | 7.97% | $611 | $1,008,045 | 6.78% | $611 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $35,776 | 0.24% | $22 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $12,633,983 | 100.00% | $7,662 | $13,149,613 | 100.00% | $7,974 |
| Regular | $6,243,056 | 49.41% | $3,786 | $6,258,687 | 47.60% | $3,795 |
| Gifted & Talented | $294,068 | 2.33% | $178 | $294,068 | 2.24% | $178 |
| Career & Technical | $2,236,464 | 17.70% | $1,356 | $2,257,731 | 17.17% | $1,369 |
| Students with Disabilities | $1,769,864 | 14.01% | $1,073 | $1,844,305 | 14.03% | $1,118 |
| State Compensatory ED | $276,854 | 2.19% | $168 | $276,854 | 2.11% | $168 |
| Bilingual | $213 | 0.00% | $0 | $213 | 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 | $394,459 | 3.12% | $239 | $394,459 | 3.00% | $239 |
| Athletic Programming | $410,960 | 3.25% | $249 | $410,960 | 3.13% | $249 |
| Un-Allocated | $1,008,045 | 7.98% | $611 | $1,412,336 | 10.74% | $856 |