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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TEXAS LEADERSHIP OF ABILENE (226801004) TEXAS LEADERSHIP PUBLIC SCHOOLS |
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| Total Enrolled Membership: 727 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,917,249 | 100.00% | $5,388 | $4,730,589 | 100.00% | $6,507 |
| Operating-Payroll | $3,506,141 | 89.51% | $4,823 | $4,031,263 | 85.22% | $5,545 |
| Other Operating | $411,108 | 10.49% | $565 | $699,326 | 14.78% | $962 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,917,249 | 100.00% | $5,388 | $4,730,589 | 100.00% | $6,507 |
| Instruction (11,95) * | $2,810,595 | 71.75% | $3,866 | $3,413,666 | 72.16% | $4,696 |
| Instructional Res/Media (12) * | $19,928 | 0.51% | $27 | $19,928 | 0.42% | $27 |
| Curriculum/Staff Develop (13) * | $6,721 | 0.17% | $9 | $7,978 | 0.17% | $11 |
| Instructional Leadership (21) * | $25,148 | 0.64% | $35 | $25,148 | 0.53% | $35 |
| School Leadership (23) * | $464,207 | 11.85% | $639 | $464,207 | 9.81% | $639 |
| Guidance/Counseling Svcs (31) * | $83,118 | 2.12% | $114 | $141,192 | 2.98% | $194 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $123,462 | 3.15% | $170 | $123,462 | 2.61% | $170 |
| Transportation(34) * | $105,606 | 2.70% | $145 | $116,813 | 2.98% | $161 |
| Food (35) ** | $0 | 0.00% | $0 | $528 | 0.01% | $1 |
| Extracurricular (36) ** | $278,128 | 7.10% | $383 | $417,331 | 8.82% | $574 |
| 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 | $3,917,249 | 100.00% | $5,388 | $4,730,589 | 100.00% | $6,507 |
| Regular | $2,307,405 | 58.90% | $3,174 | $2,578,138 | 54.50% | $3,546 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $105,405 | 2.69% | $145 | $105,405 | 2.23% | $145 |
| Students with Disabilities | $349,736 | 8.93% | $481 | $377,804 | 7.99% | $520 |
| State Compensatory ED | $393,870 | 10.05% | $542 | $699,397 | 14.78% | $962 |
| Bilingual | $300 | 0.01% | $0 | $300 | 0.01% | $0 |
| Early Education Allotment | $298,017 | 7.61% | $410 | $298,017 | 6.30% | $410 |
| Dyslexia or Related Disorder Serv | $74,321 | 1.90% | $102 | $74,321 | 1.57% | $102 |
| CCMR | $4,125 | 0.11% | $6 | $4,125 | 0.09% | $6 |
| Athletic Programming | $260,950 | 6.66% | $359 | $260,950 | 5.52% | $359 |
| Un-Allocated | $123,120 | 3.14% | $169 | $332,132 | 7.02% | $457 |