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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LONDON H S (178906001) LONDON ISD |
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| Total Enrolled Membership: 507 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,040,855 | 100.00% | $5,998 | $12,642,229 | 100.00% | $24,935 |
| Operating-Payroll | $2,502,128 | 82.28% | $4,935 | $2,696,270 | 21.33% | $5,318 |
| Other Operating | $513,867 | 16.90% | $1,014 | $558,005 | 4.41% | $1,101 |
| Non-Operating(Equipt/Supplies) | $24,860 | 0.82% | $49 | $9,387,954 | 74.26% | $18,517 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,015,995 | 100.00% | $5,949 | $3,254,275 | 100.00% | $6,419 |
| Instruction (11,95) * | $2,052,255 | 68.05% | $4,048 | $2,290,535 | 70.39% | $4,518 |
| Instructional Res/Media (12) * | $26,179 | 0.87% | $52 | $26,179 | 0.80% | $52 |
| Curriculum/Staff Develop (13) * | $56,044 | 1.86% | $111 | $56,044 | 1.72% | $111 |
| Instructional Leadership (21) * | $16,160 | 0.54% | $32 | $16,160 | 0.50% | $32 |
| School Leadership (23) * | $276,064 | 9.15% | $545 | $276,064 | 8.48% | $545 |
| Guidance/Counseling Svcs (31) * | $102,674 | 3.40% | $203 | $102,674 | 3.16% | $203 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $35,241 | 1.17% | $70 | $35,241 | 1.08% | $70 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $451,378 | 14.97% | $890 | $451,378 | 13.87% | $890 |
| 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 | $3,015,995 | 100.00% | $5,949 | $3,254,275 | 100.00% | $6,419 |
| Regular | $1,613,736 | 53.51% | $3,183 | $1,613,736 | 49.59% | $3,183 |
| Gifted & Talented | $1,046 | 0.03% | $2 | $1,046 | 0.03% | $2 |
| Career & Technical | $582,526 | 19.31% | $1,149 | $589,726 | 18.12% | $1,163 |
| Students with Disabilities | $160,244 | 5.31% | $316 | $273,077 | 8.39% | $539 |
| State Compensatory ED | $128,939 | 4.28% | $254 | $247,186 | 7.60% | $488 |
| Bilingual | $220 | 0.01% | $0 | $220 | 0.01% | $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 | $93,362 | 3.10% | $184 | $93,362 | 2.87% | $184 |
| Athletic Programming | $366,897 | 12.17% | $724 | $366,897 | 11.27% | $724 |
| Un-Allocated | $69,025 | 2.29% | $136 | $69,025 | 2.12% | $136 |