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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR TOWNLEY EL (057912120) IRVING ISD |
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| Total Enrolled Membership: 648 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,401,745 | 100.00% | $8,336 | $6,315,244 | 100.00% | $9,746 |
| Operating-Payroll | $5,057,221 | 93.62% | $7,804 | $5,669,837 | 89.78% | $8,750 |
| Other Operating | $312,851 | 5.79% | $483 | $613,734 | 9.72% | $947 |
| Non-Operating(Equipt/Supplies) | $31,673 | 0.59% | $49 | $31,673 | 0.50% | $49 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,370,072 | 100.00% | $8,287 | $6,283,571 | 100.00% | $9,697 |
| Instruction (11,95) * | $4,067,455 | 75.74% | $6,277 | $4,336,040 | 69.01% | $6,691 |
| Instructional Res/Media (12) * | $126,506 | 2.36% | $195 | $126,506 | 2.01% | $195 |
| Curriculum/Staff Develop (13) * | $88,765 | 1.65% | $137 | $168,351 | 2.68% | $260 |
| Instructional Leadership (21) * | $180,509 | 3.36% | $279 | $180,509 | 2.87% | $279 |
| School Leadership (23) * | $491,072 | 9.14% | $758 | $491,072 | 7.82% | $758 |
| Guidance/Counseling Svcs (31) * | $301,668 | 5.62% | $466 | $301,668 | 4.80% | $466 |
| Social Work Services (32) * | $5,790 | 0.11% | $9 | $5,790 | 0.09% | $9 |
| Health Services (33) * | $75,912 | 1.41% | $117 | $75,912 | 1.21% | $117 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $522,791 | 8.32% | $807 |
| Extracurricular (36) ** | $1,268 | 0.02% | $2 | $1,268 | 0.02% | $2 |
| Plant Maint/Operation (51) ** | $28,424 | 0.53% | $44 | $28,424 | 0.45% | $44 |
| 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 | $5,370,072 | 100.00% | $8,287 | $6,283,571 | 100.00% | $9,697 |
| Regular | $2,051,733 | 38.21% | $3,166 | $2,067,445 | 32.90% | $3,191 |
| Gifted & Talented | $1,308,023 | 24.36% | $2,019 | $1,308,023 | 20.82% | $2,019 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $693,259 | 12.91% | $1,070 | $768,972 | 12.24% | $1,187 |
| State Compensatory ED | $196,713 | 3.66% | $304 | $495,996 | 7.89% | $765 |
| Bilingual | $573,342 | 10.68% | $885 | $573,342 | 9.12% | $885 |
| Early Education Allotment | $514,607 | 9.58% | $794 | $514,607 | 8.19% | $794 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $32,395 | 0.60% | $50 | $555,186 | 8.84% | $857 |