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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VELMA PENNY EL (212903102) LINDALE ISD |
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| Total Enrolled Membership: 539 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,372,344 | 100.00% | $6,257 | $5,528,348 | 100.00% | $10,257 |
| Operating-Payroll | $2,963,770 | 87.88% | $5,499 | $3,471,961 | 62.80% | $6,441 |
| Other Operating | $211,144 | 6.26% | $392 | $379,427 | 6.86% | $704 |
| Non-Operating(Equipt/Supplies) | $197,430 | 5.85% | $366 | $1,676,960 | 30.33% | $3,111 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,174,914 | 100.00% | $5,890 | $3,851,388 | 100.00% | $7,145 |
| Instruction (11,95) * | $2,442,518 | 76.93% | $4,532 | $2,868,806 | 74.49% | $5,322 |
| Instructional Res/Media (12) * | $70,147 | 2.21% | $130 | $74,723 | 1.94% | $139 |
| Curriculum/Staff Develop (13) * | $52,882 | 1.67% | $98 | $52,882 | 1.37% | $98 |
| Instructional Leadership (21) * | $46,047 | 1.45% | $85 | $46,047 | 1.20% | $85 |
| School Leadership (23) * | $272,544 | 8.58% | $506 | $272,600 | 7.08% | $506 |
| Guidance/Counseling Svcs (31) * | $148,695 | 4.68% | $276 | $148,695 | 3.86% | $276 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $78,788 | 2.48% | $146 | $78,788 | 2.05% | $146 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $2,521 | 0.08% | $5 | $234,292 | 6.08% | $435 |
| Extracurricular (36) ** | $2,799 | 0.09% | $5 | $13,557 | 0.35% | $25 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $57,973 | 1.83% | $108 | $57,973 | 1.51% | $108 |
| 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 | $3,147,529 | 100.00% | $5,840 | $3,824,003 | 100.00% | $7,095 |
| Regular | $2,247,335 | 71.40% | $4,169 | $2,266,827 | 59.28% | $4,206 |
| Gifted & Talented | $34,808 | 1.11% | $65 | $34,808 | 0.91% | $65 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $610,791 | 19.41% | $1,133 | $693,500 | 18.14% | $1,287 |
| State Compensatory ED | $51,013 | 1.62% | $95 | $275,182 | 7.20% | $511 |
| Bilingual | $1,537 | 0.05% | $3 | $67,451 | 1.76% | $125 |
| Early Education Allotment | $85,574 | 2.72% | $159 | $85,574 | 2.24% | $159 |
| Dyslexia or Related Disorder Serv | $53,178 | 1.69% | $99 | $53,178 | 1.39% | $99 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $63,293 | 2.01% | $117 | $347,483 | 9.09% | $645 |