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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NYOS LAMAR EL (227804102) NYOS CHARTER SCHOOL |
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| Total Enrolled Membership: 1,331 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,633,358 | 100.00% | $4,232 | $6,180,668 | 100.00% | $4,644 |
| Operating-Payroll | $5,283,437 | 93.79% | $3,970 | $5,560,197 | 89.96% | $4,177 |
| Other Operating | $349,921 | 6.21% | $263 | $620,471 | 10.04% | $466 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,633,358 | 100.00% | $4,232 | $6,180,668 | 100.00% | $4,644 |
| Instruction (11,95) * | $4,876,657 | 86.57% | $3,664 | $5,297,964 | 85.72% | $3,980 |
| Instructional Res/Media (12) * | $60,266 | 1.07% | $45 | $60,266 | 0.98% | $45 |
| Curriculum/Staff Develop (13) * | $11,471 | 0.20% | $9 | $74,331 | 1.20% | $56 |
| Instructional Leadership (21) * | $104,327 | 1.85% | $78 | $163,395 | 2.64% | $123 |
| School Leadership (23) * | $414,780 | 7.36% | $312 | $418,855 | 6.78% | $315 |
| Guidance/Counseling Svcs (31) * | $71,003 | 1.26% | $53 | $71,003 | 1.15% | $53 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $47,157 | 0.84% | $35 | $47,157 | 0.76% | $35 |
| Transportation(34) * | $10,435 | 0.19% | $8 | $10,435 | 0.19% | $8 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $6,380 | 0.11% | $5 | $6,380 | 0.10% | $5 |
| Plant Maint/Operation (51) ** | $22,532 | 0.40% | $17 | $22,532 | 0.36% | $17 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $128 | 0.00% | $0 | $128 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $8,222 | 0.15% | $6 | $8,222 | 0.13% | $6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,633,358 | 100.00% | $4,232 | $6,180,668 | 100.00% | $4,644 |
| Regular | $3,710,933 | 65.87% | $2,788 | $3,954,423 | 63.98% | $2,971 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,020,270 | 18.11% | $767 | $1,132,245 | 18.32% | $851 |
| State Compensatory ED | $383,373 | 6.81% | $288 | $479,380 | 7.76% | $360 |
| Bilingual | $95,878 | 1.70% | $72 | $112,548 | 1.82% | $85 |
| Early Education Allotment | $314,010 | 5.57% | $236 | $314,010 | 5.08% | $236 |
| Dyslexia or Related Disorder Serv | $72,118 | 1.28% | $54 | $73,857 | 1.19% | $55 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $5,894 | 0.10% | $4 | $5,894 | 0.10% | $4 |
| Un-Allocated | $30,882 | 0.55% | $23 | $108,311 | 1.75% | $81 |