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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LYNN LUCAS MIDDLE (170904042) WILLIS ISD |
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| Total Enrolled Membership: 971 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,059,541 | 100.00% | $7,270 | $9,982,303 | 100.00% | $10,280 |
| Operating-Payroll | $5,901,860 | 83.60% | $6,078 | $6,242,428 | 62.53% | $6,429 |
| Other Operating | $330,663 | 4.68% | $341 | $751,891 | 7.53% | $774 |
| Non-Operating(Equipt/Supplies) | $827,018 | 11.71% | $852 | $2,987,984 | 29.93% | $3,077 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,232,523 | 100.00% | $6,419 | $6,994,319 | 100.00% | $7,203 |
| Instruction (11,95) * | $4,538,851 | 72.83% | $4,674 | $4,653,393 | 66.53% | $4,792 |
| Instructional Res/Media (12) * | $32,738 | 0.53% | $34 | $32,738 | 0.47% | $34 |
| Curriculum/Staff Develop (13) * | $88,262 | 1.42% | $91 | $88,262 | 1.26% | $91 |
| Instructional Leadership (21) * | $26,277 | 0.42% | $27 | $26,277 | 0.38% | $27 |
| School Leadership (23) * | $681,754 | 10.94% | $702 | $681,754 | 9.75% | $702 |
| Guidance/Counseling Svcs (31) * | $305,985 | 4.91% | $315 | $356,270 | 5.09% | $367 |
| Social Work Services (32) * | $54,510 | 0.87% | $56 | $54,510 | 0.78% | $56 |
| Health Services (33) * | $91,940 | 1.48% | $95 | $92,881 | 1.33% | $96 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $525,563 | 7.51% | $541 |
| Extracurricular (36) ** | $141,557 | 2.27% | $146 | $212,022 | 3.03% | $218 |
| Plant Maint/Operation (51) ** | $268,299 | 4.30% | $276 | $268,299 | 3.84% | $276 |
| Security/Monitoring (52) ** | $2,350 | 0.04% | $2 | $2,350 | 0.03% | $2 |
| 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 | $6,232,523 | 100.00% | $6,419 | $6,994,319 | 100.00% | $7,203 |
| Regular | $4,065,192 | 65.23% | $4,187 | $4,065,192 | 58.12% | $4,187 |
| Gifted & Talented | $8,425 | 0.14% | $9 | $8,425 | 0.12% | $9 |
| Career & Technical | $110,214 | 1.77% | $114 | $110,214 | 1.58% | $114 |
| Students with Disabilities | $1,281,963 | 20.57% | $1,320 | $1,446,790 | 20.69% | $1,490 |
| State Compensatory ED | $334,162 | 5.36% | $344 | $334,162 | 4.78% | $344 |
| Bilingual | $2,558 | 0.04% | $3 | $2,558 | 0.04% | $3 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $17,803 | 0.29% | $18 | $17,803 | 0.25% | $18 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $112,257 | 1.80% | $116 | $139,078 | 1.99% | $143 |
| Un-Allocated | $299,949 | 4.81% | $309 | $870,097 | 12.44% | $896 |