 |
2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LOUISE EL (241906101) LOUISE ISD |
||
| Total Enrolled Membership: 253 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,917,675 | 100.00% | $7,580 | $2,429,471 | 100.00% | $9,603 |
| Operating-Payroll | $1,716,543 | 89.51% | $6,785 | $2,112,219 | 86.94% | $8,349 |
| Other Operating | $177,550 | 9.26% | $702 | $293,670 | 12.09% | $1,161 |
| Non-Operating(Equipt/Supplies) | $23,582 | 1.23% | $93 | $23,582 | 0.97% | $93 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,894,093 | 100.00% | $7,487 | $2,405,889 | 100.00% | $9,509 |
| Instruction (11,95) * | $1,573,995 | 83.10% | $6,221 | $2,065,394 | 85.85% | $8,164 |
| Instructional Res/Media (12) * | $19,211 | 1.01% | $76 | $19,211 | 0.80% | $76 |
| Curriculum/Staff Develop (13) * | $37,927 | 2.00% | $150 | $38,697 | 1.61% | $153 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $147,858 | 7.81% | $584 | $153,145 | 6.37% | $605 |
| Guidance/Counseling Svcs (31) * | $61 | 0.00% | $0 | $61 | 0.00% | $0 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $23,616 | 1.25% | $93 | $23,616 | 0.98% | $93 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $8,258 | 0.44% | $33 | $8,258 | 0.34% | $33 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $17,656 | 0.93% | $70 | $31,996 | 1.33% | $126 |
| Data Processing Svcs (53) ** | $5,002 | 0.26% | $20 | $5,002 | 0.21% | $20 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,833,584 | 100.00% | $7,247 | $2,345,380 | 100.00% | $9,270 |
| Regular | $1,357,862 | 74.06% | $5,367 | $1,610,324 | 68.66% | $6,365 |
| Gifted & Talented | $4,500 | 0.25% | $18 | $4,500 | 0.19% | $18 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $121,466 | 6.62% | $480 | $121,466 | 5.18% | $480 |
| State Compensatory ED | $150,991 | 8.23% | $597 | $390,698 | 16.66% | $1,544 |
| Bilingual | $31,078 | 1.69% | $123 | $31,078 | 1.33% | $123 |
| Early Education Allotment | $128,930 | 7.03% | $510 | $128,930 | 5.50% | $510 |
| Dyslexia or Related Disorder Serv | $7,841 | 0.43% | $31 | $7,841 | 0.33% | $31 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $30,916 | 1.69% | $122 | $50,543 | 2.16% | $200 |