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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LONDON INT (178906103) LONDON ISD |
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| Total Enrolled Membership: 332 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,685,163 | 100.00% | $5,076 | $1,829,213 | 100.00% | $5,510 |
| Operating-Payroll | $1,589,105 | 94.30% | $4,786 | $1,729,545 | 94.55% | $5,209 |
| Other Operating | $87,375 | 5.18% | $263 | $90,985 | 4.97% | $274 |
| Non-Operating(Equipt/Supplies) | $8,683 | 0.52% | $26 | $8,683 | 0.47% | $26 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,676,480 | 100.00% | $5,050 | $1,820,530 | 100.00% | $5,484 |
| Instruction (11,95) * | $1,373,427 | 81.92% | $4,137 | $1,517,477 | 83.35% | $4,571 |
| Instructional Res/Media (12) * | $19,482 | 1.16% | $59 | $19,482 | 1.07% | $59 |
| Curriculum/Staff Develop (13) * | $38,627 | 2.30% | $116 | $38,627 | 2.12% | $116 |
| Instructional Leadership (21) * | $22,252 | 1.33% | $67 | $22,252 | 1.22% | $67 |
| School Leadership (23) * | $124,691 | 7.44% | $376 | $124,691 | 6.85% | $376 |
| Guidance/Counseling Svcs (31) * | $62,263 | 3.71% | $188 | $62,263 | 3.42% | $188 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $34,924 | 2.08% | $105 | $34,924 | 1.92% | $105 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $814 | 0.05% | $2 | $814 | 0.04% | $2 |
| 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 | $1,676,480 | 100.00% | $5,050 | $1,820,530 | 100.00% | $5,484 |
| Regular | $1,422,310 | 84.84% | $4,284 | $1,425,920 | 78.32% | $4,295 |
| Gifted & Talented | $38,199 | 2.28% | $115 | $38,199 | 2.10% | $115 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $173,891 | 10.37% | $524 | $236,916 | 13.01% | $714 |
| State Compensatory ED | $0 | 0.00% | $0 | $77,415 | 4.25% | $233 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $41,266 | 2.46% | $124 | $41,266 | 2.27% | $124 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $814 | 0.05% | $2 | $814 | 0.04% | $2 |