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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR E J MOSS INT (212903103) LINDALE ISD |
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| Total Enrolled Membership: 979 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,800,308 | 100.00% | $5,925 | $8,474,075 | 100.00% | $8,656 |
| Operating-Payroll | $5,190,792 | 89.49% | $5,302 | $7,170,220 | 84.61% | $7,324 |
| Other Operating | $383,914 | 6.62% | $392 | $694,479 | 8.20% | $709 |
| Non-Operating(Equipt/Supplies) | $225,602 | 3.89% | $230 | $609,376 | 7.19% | $622 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,574,706 | 100.00% | $5,694 | $7,864,699 | 100.00% | $8,033 |
| Instruction (11,95) * | $4,294,128 | 77.03% | $4,386 | $6,061,160 | 77.07% | $6,191 |
| Instructional Res/Media (12) * | $107,980 | 1.94% | $110 | $108,200 | 1.38% | $111 |
| Curriculum/Staff Develop (13) * | $91,054 | 1.63% | $93 | $91,054 | 1.16% | $93 |
| Instructional Leadership (21) * | $104,657 | 1.88% | $107 | $104,657 | 1.33% | $107 |
| School Leadership (23) * | $459,570 | 8.24% | $469 | $460,623 | 5.86% | $471 |
| Guidance/Counseling Svcs (31) * | $317,283 | 5.69% | $324 | $398,535 | 5.07% | $407 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $117,828 | 2.11% | $120 | $117,828 | 1.50% | $120 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $8,438 | 0.15% | $9 | $448,504 | 5.70% | $458 |
| Extracurricular (36) ** | $14,767 | 0.26% | $15 | $15,137 | 0.19% | $15 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $59,001 | 1.06% | $60 | $59,001 | 0.75% | $60 |
| 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 | $5,483,435 | 100.00% | $5,601 | $7,773,428 | 100.00% | $7,940 |
| Regular | $2,728,679 | 49.76% | $2,787 | $3,612,975 | 46.48% | $3,690 |
| Gifted & Talented | $81,438 | 1.49% | $83 | $81,438 | 1.05% | $83 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,584,849 | 28.90% | $1,619 | $1,763,970 | 22.69% | $1,802 |
| State Compensatory ED | $828,999 | 15.12% | $847 | $1,374,175 | 17.68% | $1,404 |
| Bilingual | $0 | 0.00% | $0 | $43,301 | 0.56% | $44 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $177,264 | 3.23% | $181 | $177,264 | 2.28% | $181 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $82,206 | 1.50% | $84 | $720,305 | 9.27% | $736 |