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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR DOUGLAS EL (212905108) TYLER ISD |
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| Total Enrolled Membership: 574 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,802,258 | 100.00% | $6,624 | $4,559,678 | 100.00% | $7,944 |
| Operating-Payroll | $3,527,398 | 92.77% | $6,145 | $3,892,744 | 85.37% | $6,782 |
| Other Operating | $274,139 | 7.21% | $478 | $666,213 | 14.61% | $1,161 |
| Non-Operating(Equipt/Supplies) | $721 | 0.02% | $1 | $721 | 0.02% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,801,537 | 100.00% | $6,623 | $4,558,957 | 100.00% | $7,942 |
| Instruction (11,95) * | $2,906,708 | 76.46% | $5,064 | $3,217,446 | 70.57% | $5,605 |
| Instructional Res/Media (12) * | $73,618 | 1.94% | $128 | $75,495 | 1.66% | $132 |
| Curriculum/Staff Develop (13) * | $132,039 | 3.47% | $230 | $208,045 | 4.56% | $362 |
| Instructional Leadership (21) * | $62,103 | 1.63% | $108 | $62,103 | 1.36% | $108 |
| School Leadership (23) * | $272,900 | 7.18% | $475 | $275,281 | 6.04% | $480 |
| Guidance/Counseling Svcs (31) * | $104,355 | 2.75% | $182 | $127,183 | 2.79% | $222 |
| Social Work Services (32) * | $212 | 0.01% | $0 | $212 | 0.00% | $0 |
| Health Services (33) * | $44,910 | 1.18% | $78 | $44,910 | 0.99% | $78 |
| Food (35) ** | $0 | 0.00% | $0 | $311,534 | 6.83% | $543 |
| Extracurricular (36) * ** | $55 | 0.00% | $0 | $1,139 | 0.02% | $2 |
| Plant Maint/Operation (51) * ** | $203,654 | 5.36% | $355 | $231,484 | 5.08% | $403 |
| Security/Monitoring (52) * ** | $699 | 0.02% | $1 | $3,841 | 0.08% | $7 |
| Data Processing Svcs (53)* ** | $284 | 0.01% | $0 | $284 | 0.01% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,583,442 | 100.00% | $6,243 | $3,994,834 | 100.00% | $6,960 |
| Regular | $2,218,577 | 61.91% | $3,865 | $2,221,865 | 55.62% | $3,871 |
| Gifted & Talented | $454 | 0.01% | $1 | $454 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $235,247 | 6.56% | $410 | $295,846 | 7.41% | $515 |
| Accelerated Education | $2,446 | 0.07% | $4 | $176,458 | 4.42% | $307 |
| Bilingual | $140,998 | 3.93% | $246 | $140,998 | 3.53% | $246 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $248,729 | 6.94% | $433 | $422,222 | 10.57% | $736 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $292,885 | 8.17% | $510 | $292,885 | 7.33% | $510 |
| Early Education Allotment | $334,484 | 9.33% | $583 | $334,484 | 8.37% | $583 |
| Dyslexia or Related Disorder Serv | $109,622 | 3.06% | $191 | $109,622 | 2.74% | $191 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |