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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LANSBERRY EL (228903103) TRINITY ISD |
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| Total Enrolled Membership: 570 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,417,705 | 100.00% | $4,242 | $4,287,257 | 100.00% | $7,522 |
| Operating-Payroll | $2,233,974 | 92.40% | $3,919 | $3,943,028 | 91.97% | $6,918 |
| Other Operating | $183,731 | 7.60% | $322 | $344,229 | 8.03% | $604 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,417,705 | 100.00% | $4,242 | $4,287,257 | 100.00% | $7,522 |
| Instruction (11,95) * | $1,766,042 | 73.05% | $3,098 | $3,646,197 | 85.05% | $6,397 |
| Instructional Res/Media (12) * | $67,082 | 2.77% | $118 | $67,082 | 1.56% | $118 |
| Curriculum/Staff Develop (13) * | $37,067 | 1.53% | $65 | $37,067 | 0.86% | $65 |
| Instructional Leadership (21) * | $68,373 | 2.83% | $120 | $68,373 | 1.59% | $120 |
| School Leadership (23) * | $348,108 | 14.40% | $611 | $348,108 | 8.12% | $611 |
| Guidance/Counseling Svcs (31) * | $70,777 | 2.93% | $124 | $70,777 | 1.65% | $124 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $23,326 | 0.96% | $41 | $23,326 | 0.54% | $41 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $-10,603 | ( 0.25%) | $-19 |
| 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) ** | $36,930 | 1.53% | $65 | $36,930 | 0.86% | $65 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,417,705 | 100.00% | $4,242 | $4,287,257 | 100.00% | $7,522 |
| Regular | $1,549,296 | 64.08% | $2,718 | $2,784,560 | 64.95% | $4,885 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $602,150 | 24.91% | $1,056 | $607,780 | 14.18% | $1,066 |
| State Compensatory ED | $166,774 | 6.90% | $293 | $806,035 | 18.80% | $1,414 |
| Bilingual | $17,021 | 0.70% | $30 | $17,021 | 0.40% | $30 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $45,534 | 1.88% | $80 | $45,534 | 1.06% | $80 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $36,930 | 1.53% | $65 | $26,327 | 0.61% | $46 |