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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NYOS LAMAR SECONDARY (227804101) NYOS CHARTER SCHOOL |
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| Total Enrolled Membership: 293 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,291,495 | 100.00% | $18,060 | $5,978,079 | 100.00% | $20,403 |
| Operating-Payroll | $4,755,139 | 89.86% | $16,229 | $5,251,025 | 87.84% | $17,922 |
| Other Operating | $536,356 | 10.14% | $1,831 | $727,054 | 12.16% | $2,481 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,291,495 | 100.00% | $18,060 | $5,978,079 | 100.00% | $20,403 |
| Instruction (11,95) * | $4,437,221 | 83.86% | $15,144 | $4,889,110 | 81.78% | $16,686 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $3,313 | 0.06% | $11 | $49,106 | 0.82% | $168 |
| Instructional Leadership (21) * | $68,230 | 1.29% | $233 | $146,762 | 2.46% | $501 |
| School Leadership (23) * | $425,952 | 8.05% | $1,454 | $500,718 | 8.38% | $1,709 |
| Guidance/Counseling Svcs (31) * | $171,252 | 3.24% | $584 | $206,856 | 3.46% | $706 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $58,568 | 1.11% | $200 | $58,568 | 0.98% | $200 |
| Transportation(34) * | $5,935 | 0.11% | $20 | $5,935 | 0.11% | $20 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $109,775 | 2.07% | $375 | $109,775 | 1.84% | $375 |
| 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) ** | $11,249 | 0.21% | $38 | $11,249 | 0.19% | $38 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,291,495 | 100.00% | $18,060 | $5,978,079 | 100.00% | $20,403 |
| Regular | $3,527,110 | 66.66% | $12,038 | $3,977,915 | 66.54% | $13,577 |
| Gifted & Talented | $525 | 0.01% | $2 | $525 | 0.01% | $2 |
| Career & Technical | $579,398 | 10.95% | $1,977 | $579,398 | 9.69% | $1,977 |
| Students with Disabilities | $804,011 | 15.19% | $2,744 | $894,730 | 14.97% | $3,054 |
| State Compensatory ED | $210,901 | 3.99% | $720 | $276,701 | 4.63% | $944 |
| Bilingual | $9,412 | 0.18% | $32 | $41,079 | 0.69% | $140 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $17,413 | 0.33% | $59 | $17,542 | 0.29% | $60 |
| CCMR | $22,472 | 0.42% | $77 | $22,264 | 0.37% | $76 |
| Athletic Programming | $105,645 | 2.00% | $361 | $105,645 | 1.77% | $361 |
| Un-Allocated | $14,608 | 0.28% | $50 | $62,280 | 1.04% | $213 |