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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR KELLY LANE MIDDLE (227904046) PFLUGERVILLE 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 | $5,896,327 | 100.00% | $6,023 | $7,580,205 | 100.00% | $7,743 |
| Operating-Payroll | $5,552,370 | 94.17% | $5,671 | $6,015,639 | 79.36% | $6,145 |
| Other Operating | $343,957 | 5.83% | $351 | $966,083 | 12.74% | $987 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $598,483 | 7.90% | $611 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,896,327 | 100.00% | $6,023 | $6,981,722 | 100.00% | $7,131 |
| Instruction (11,95) * | $4,340,217 | 73.61% | $4,433 | $4,839,594 | 69.32% | $4,943 |
| Instructional Res/Media (12) * | $119,539 | 2.03% | $122 | $121,655 | 1.74% | $124 |
| Curriculum/Staff Develop (13) * | $97,792 | 1.66% | $100 | $98,192 | 1.41% | $100 |
| Instructional Leadership (21) * | $105,911 | 1.80% | $108 | $105,911 | 1.52% | $108 |
| School Leadership (23) * | $563,009 | 9.55% | $575 | $567,251 | 8.12% | $579 |
| Guidance/Counseling Svcs (31) * | $390,636 | 6.63% | $399 | $390,729 | 5.60% | $399 |
| Social Work Services (32) * | $4,834 | 0.08% | $5 | $4,834 | 0.07% | $5 |
| Health Services (33) * | $41,356 | 0.70% | $42 | $41,356 | 0.59% | $42 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $482,308 | 6.91% | $493 |
| Extracurricular (36) ** | $191,419 | 3.25% | $196 | $284,382 | 4.07% | $290 |
| Plant Maint/Operation (51) ** | $403 | 0.01% | $0 | $4,299 | 0.06% | $4 |
| Security/Monitoring (52) ** | $41,211 | 0.70% | $42 | $41,211 | 0.59% | $42 |
| 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 | $5,896,327 | 100.00% | $6,023 | $6,981,722 | 100.00% | $7,131 |
| Regular | $4,322,566 | 73.31% | $4,415 | $4,376,318 | 62.68% | $4,470 |
| Gifted & Talented | $150 | 0.00% | $0 | $150 | 0.00% | $0 |
| Career & Technical | $104,671 | 1.78% | $107 | $104,671 | 1.50% | $107 |
| Students with Disabilities | $900,019 | 15.26% | $919 | $1,235,628 | 17.70% | $1,262 |
| State Compensatory ED | $124,514 | 2.11% | $127 | $227,622 | 3.26% | $233 |
| Bilingual | $106,575 | 1.81% | $109 | $106,575 | 1.53% | $109 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $103,351 | 1.75% | $106 | $103,351 | 1.48% | $106 |
| CCMR | $1,448 | 0.02% | $1 | $1,448 | 0.02% | $1 |
| Athletic Programming | $101,332 | 1.72% | $104 | $102,705 | 1.47% | $105 |
| Un-Allocated | $131,701 | 2.23% | $135 | $723,254 | 10.36% | $739 |