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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ORR EL (212905114) TYLER ISD |
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| Total Enrolled Membership: 681 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,790,911 | 100.00% | $5,567 | $4,643,218 | 100.00% | $6,818 |
| Operating-Payroll | $3,497,768 | 92.27% | $5,136 | $3,889,727 | 83.77% | $5,712 |
| Other Operating | $292,307 | 7.71% | $429 | $722,770 | 15.57% | $1,061 |
| Non-Operating(Equipt/Supplies) | $836 | 0.02% | $1 | $30,721 | 0.66% | $45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,790,075 | 100.00% | $5,565 | $4,612,497 | 100.00% | $6,773 |
| Instruction (11,95) * | $2,844,687 | 75.06% | $4,177 | $3,206,441 | 69.52% | $4,708 |
| Instructional Res/Media (12) * | $84,755 | 2.24% | $124 | $88,295 | 1.91% | $130 |
| Curriculum/Staff Develop (13) * | $146,719 | 3.87% | $215 | $222,902 | 4.83% | $327 |
| Instructional Leadership (21) * | $60,374 | 1.59% | $89 | $60,374 | 1.31% | $89 |
| School Leadership (23) * | $275,517 | 7.27% | $405 | $278,972 | 6.05% | $410 |
| Guidance/Counseling Svcs (31) * | $98,926 | 2.61% | $145 | $124,515 | 2.70% | $183 |
| Social Work Services (32) * | $220 | 0.01% | $0 | $220 | 0.00% | $0 |
| Health Services (33) * | $72,883 | 1.92% | $107 | $72,883 | 1.58% | $107 |
| Food (35) ** | $0 | 0.00% | $0 | $330,541 | 7.17% | $485 |
| Extracurricular (36) * ** | $55 | 0.00% | $0 | $9,286 | 0.20% | $14 |
| Plant Maint/Operation (51) * ** | $204,921 | 5.41% | $301 | $214,315 | 4.65% | $315 |
| Security/Monitoring (52) * ** | $735 | 0.02% | $1 | $3,470 | 0.08% | $5 |
| Data Processing Svcs (53)* ** | $283 | 0.01% | $0 | $283 | 0.01% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,584,081 | 100.00% | $5,263 | $4,047,607 | 100.00% | $5,944 |
| Regular | $2,594,490 | 72.39% | $3,810 | $2,596,636 | 64.15% | $3,813 |
| Gifted & Talented | $477 | 0.01% | $1 | $477 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $144,091 | 4.02% | $212 | $189,395 | 4.68% | $278 |
| Accelerated Education | $2,443 | 0.07% | $4 | $164,072 | 4.05% | $241 |
| Bilingual | $115,425 | 3.22% | $169 | $115,425 | 2.85% | $169 |
| 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% | $260,048 | 7.26% | $382 | $514,495 | 12.71% | $755 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $355,710 | 9.92% | $522 | $355,710 | 8.79% | $522 |
| Dyslexia or Related Disorder Serv | $111,397 | 3.11% | $164 | $111,397 | 2.75% | $164 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |