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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEGGETT EL (187906101) LEGGETT ISD |
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| Total Enrolled Membership: 141 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $735,115 | 100.00% | $5,214 | $842,732 | 100.00% | $5,977 |
| Operating-Payroll | $650,075 | 88.43% | $4,610 | $677,545 | 80.40% | $4,805 |
| Other Operating | $85,040 | 11.57% | $603 | $165,187 | 19.60% | $1,172 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $735,115 | 100.00% | $5,214 | $842,732 | 100.00% | $5,977 |
| Instruction (11,95) * | $645,090 | 87.75% | $4,575 | $739,969 | 87.81% | $5,248 |
| Instructional Res/Media (12) * | $433 | 0.06% | $3 | $13,171 | 1.56% | $93 |
| Curriculum/Staff Develop (13) * | $100 | 0.01% | $1 | $100 | 0.01% | $1 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $73,738 | 10.03% | $523 | $73,738 | 8.75% | $523 |
| Guidance/Counseling Svcs (31) * | $3,454 | 0.47% | $24 | $3,454 | 0.41% | $24 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $12,300 | 1.67% | $87 | $12,300 | 1.46% | $87 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $734,222 | 100.00% | $5,207 | $841,839 | 100.00% | $5,970 |
| Regular | $508,536 | 69.26% | $3,607 | $548,891 | 65.20% | $3,893 |
| Gifted & Talented | $567 | 0.08% | $4 | $567 | 0.07% | $4 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $83,209 | 11.33% | $590 | $83,209 | 9.88% | $590 |
| State Compensatory ED | $96,564 | 13.15% | $685 | $163,051 | 19.37% | $1,156 |
| Bilingual | $1,386 | 0.19% | $10 | $1,386 | 0.16% | $10 |
| Early Education Allotment | $39,988 | 5.45% | $284 | $39,988 | 4.75% | $284 |
| Dyslexia or Related Disorder Serv | $3,972 | 0.54% | $28 | $3,972 | 0.47% | $28 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $0 | 0.00% | $0 | $775 | 0.09% | $5 |