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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LIBERTY HILL MIDDLE (246908041) LIBERTY HILL ISD |
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| Total Enrolled Membership: 944 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,058,472 | 100.00% | $7,477 | $33,514,347 | 100.00% | $35,502 |
| Operating-Payroll | $6,493,053 | 91.99% | $6,878 | $7,022,830 | 20.95% | $7,439 |
| Other Operating | $408,096 | 5.78% | $432 | $953,894 | 2.85% | $1,010 |
| Non-Operating(Equipt/Supplies) | $157,323 | 2.23% | $167 | $25,537,623 | 76.20% | $27,053 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,901,149 | 100.00% | $7,311 | $7,976,724 | 100.00% | $8,450 |
| Instruction (11,95) * | $5,371,950 | 77.84% | $5,691 | $5,776,604 | 72.42% | $6,119 |
| Instructional Res/Media (12) * | $104,450 | 1.51% | $111 | $104,450 | 1.31% | $111 |
| Curriculum/Staff Develop (13) * | $177,258 | 2.57% | $188 | $178,946 | 2.24% | $190 |
| Instructional Leadership (21) * | $115,583 | 1.67% | $122 | $115,583 | 1.45% | $122 |
| School Leadership (23) * | $539,182 | 7.81% | $571 | $539,182 | 6.76% | $571 |
| Guidance/Counseling Svcs (31) * | $378,507 | 5.48% | $401 | $379,002 | 4.75% | $401 |
| Social Work Services (32) * | $30,158 | 0.44% | $32 | $30,158 | 0.38% | $32 |
| Health Services (33) * | $80,642 | 1.17% | $85 | $80,642 | 1.01% | $85 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $156,676 | 1.96% | $166 |
| Extracurricular (36) ** | $97,899 | 1.42% | $104 | $97,899 | 1.23% | $104 |
| Plant Maint/Operation (51) ** | $882 | 0.01% | $1 | $9,175 | 0.12% | $10 |
| Security/Monitoring (52) ** | $4,638 | 0.07% | $5 | $4,638 | 0.06% | $5 |
| 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 | $6,901,149 | 100.00% | $7,311 | $7,472,955 | 100.00% | $7,916 |
| Regular | $4,872,181 | 70.60% | $5,161 | $5,048,025 | 67.55% | $5,347 |
| Gifted & Talented | $2,256 | 0.03% | $2 | $2,256 | 0.03% | $2 |
| Career & Technical | $242,485 | 3.51% | $257 | $242,610 | 3.25% | $257 |
| Students with Disabilities | $1,424,459 | 20.64% | $1,509 | $1,424,459 | 19.06% | $1,509 |
| State Compensatory ED | $81,150 | 1.18% | $86 | $310,940 | 4.16% | $329 |
| Bilingual | $2,883 | 0.04% | $3 | $3,466 | 0.05% | $4 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $171,070 | 2.48% | $181 | $171,070 | 2.29% | $181 |
| CCMR | $1,246 | 0.02% | $1 | $1,246 | 0.02% | $1 |
| Athletic Programming | $67,347 | 0.98% | $71 | $67,347 | 0.90% | $71 |
| Un-Allocated | $36,072 | 0.52% | $38 | $201,536 | 2.70% | $213 |