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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TRAVIS MIDDLE (057912043) IRVING ISD |
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| Total Enrolled Membership: 971 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,122,094 | 100.00% | $7,335 | $8,225,523 | 100.00% | $8,471 |
| Operating-Payroll | $6,653,808 | 93.42% | $6,853 | $7,353,325 | 89.40% | $7,573 |
| Other Operating | $415,032 | 5.83% | $427 | $818,944 | 9.96% | $843 |
| Non-Operating(Equipt/Supplies) | $53,254 | 0.75% | $55 | $53,254 | 0.65% | $55 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,068,840 | 100.00% | $7,280 | $8,172,269 | 100.00% | $8,416 |
| Instruction (11,95) * | $5,417,612 | 76.64% | $5,579 | $5,726,838 | 70.08% | $5,898 |
| Instructional Res/Media (12) * | $180,026 | 2.55% | $185 | $180,026 | 2.20% | $185 |
| Curriculum/Staff Develop (13) * | $124,607 | 1.76% | $128 | $212,267 | 2.60% | $219 |
| Instructional Leadership (21) * | $177,797 | 2.52% | $183 | $177,797 | 2.18% | $183 |
| School Leadership (23) * | $505,143 | 7.15% | $520 | $518,566 | 6.35% | $534 |
| Guidance/Counseling Svcs (31) * | $459,155 | 6.50% | $473 | $468,088 | 5.73% | $482 |
| Social Work Services (32) * | $12,802 | 0.18% | $13 | $12,802 | 0.16% | $13 |
| Health Services (33) * | $81,733 | 1.16% | $84 | $81,733 | 1.00% | $84 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $641,217 | 7.85% | $660 |
| Extracurricular (36) ** | $106,158 | 1.50% | $109 | $106,158 | 1.30% | $109 |
| Plant Maint/Operation (51) ** | $2,522 | 0.04% | $3 | $4,840 | 0.06% | $5 |
| 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 | $7,068,840 | 100.00% | $7,280 | $8,172,269 | 100.00% | $8,416 |
| Regular | $4,484,013 | 63.43% | $4,618 | $4,484,013 | 54.87% | $4,618 |
| Gifted & Talented | $450,120 | 6.37% | $464 | $450,120 | 5.51% | $464 |
| Career & Technical | $90,632 | 1.28% | $93 | $90,632 | 1.11% | $93 |
| Students with Disabilities | $837,406 | 11.85% | $862 | $850,635 | 10.41% | $876 |
| State Compensatory ED | $982,177 | 13.89% | $1,012 | $1,415,419 | 17.32% | $1,458 |
| Bilingual | $114,527 | 1.62% | $118 | $114,527 | 1.40% | $118 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $77,286 | 1.09% | $80 | $77,286 | 0.95% | $80 |
| Un-Allocated | $32,679 | 0.46% | $34 | $689,637 | 8.44% | $710 |