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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LYFORD H S (245902001) LYFORD CISD |
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| Total Enrolled Membership: 472 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,698,566 | 100.00% | $7,836 | $5,627,819 | 100.00% | $11,923 |
| Operating-Payroll | $2,959,344 | 80.01% | $6,270 | $4,610,046 | 81.92% | $9,767 |
| Other Operating | $718,819 | 19.44% | $1,523 | $997,370 | 17.72% | $2,113 |
| Non-Operating(Equipt/Supplies) | $20,403 | 0.55% | $43 | $20,403 | 0.36% | $43 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,678,163 | 100.00% | $7,793 | $5,607,416 | 100.00% | $11,880 |
| Instruction (11,95) * | $2,949,307 | 80.18% | $6,249 | $4,727,567 | 84.31% | $10,016 |
| Instructional Res/Media (12) * | $106,269 | 2.89% | $225 | $115,511 | 2.06% | $245 |
| Curriculum/Staff Develop (13) * | $66,805 | 1.82% | $142 | $81,628 | 1.46% | $173 |
| Instructional Leadership (21) * | $601 | 0.02% | $1 | $601 | 0.01% | $1 |
| School Leadership (23) * | $330,880 | 9.00% | $701 | $370,035 | 6.60% | $784 |
| Guidance/Counseling Svcs (31) * | $112,967 | 3.07% | $239 | $150,304 | 2.68% | $318 |
| Social Work Services (32) * | $13,561 | 0.37% | $29 | $13,561 | 0.24% | $29 |
| Health Services (33) * | $30,312 | 0.82% | $64 | $80,748 | 1.44% | $171 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $67,461 | 1.83% | $143 | $67,461 | 1.20% | $143 |
| 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) ** | $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 | $3,678,163 | 100.00% | $7,793 | $5,607,416 | 100.00% | $11,880 |
| Regular | $2,067,896 | 56.22% | $4,381 | $3,083,415 | 54.99% | $6,533 |
| Gifted & Talented | $1,325 | 0.04% | $3 | $1,325 | 0.02% | $3 |
| Career & Technical | $885,003 | 24.06% | $1,875 | $996,160 | 17.77% | $2,111 |
| Students with Disabilities | $158,772 | 4.32% | $336 | $174,504 | 3.11% | $370 |
| State Compensatory ED | $332,963 | 9.05% | $705 | $987,433 | 17.61% | $2,092 |
| Bilingual | $0 | 0.00% | $0 | $2,496 | 0.04% | $5 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $164,743 | 4.48% | $349 | $179,408 | 3.20% | $380 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $67,461 | 1.83% | $143 | $182,675 | 3.26% | $387 |