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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AUSTIN MIDDLE (188901041) AMARILLO ISD |
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| Total Enrolled Membership: 676 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,080,684 | 100.00% | $10,474 | $8,680,345 | 100.00% | $12,841 |
| Operating-Payroll | $4,702,659 | 66.42% | $6,957 | $6,028,120 | 69.45% | $8,917 |
| Other Operating | $396,822 | 5.60% | $587 | $650,528 | 7.49% | $962 |
| Non-Operating(Equipt/Supplies) | $1,981,203 | 27.98% | $2,931 | $2,001,697 | 23.06% | $2,961 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,099,481 | 100.00% | $7,544 | $6,678,648 | 100.00% | $9,880 |
| Instruction (11,95) * | $3,469,472 | 68.04% | $5,132 | $4,713,616 | 70.58% | $6,973 |
| Instructional Res/Media (12) * | $114,021 | 2.24% | $169 | $128,894 | 1.93% | $191 |
| Curriculum/Staff Develop (13) * | $69,628 | 1.37% | $103 | $79,253 | 1.19% | $117 |
| Instructional Leadership (21) * | $54,602 | 1.07% | $81 | $54,602 | 0.82% | $81 |
| School Leadership (23) * | $431,959 | 8.47% | $639 | $544,384 | 8.15% | $805 |
| Guidance/Counseling Svcs (31) * | $418,420 | 8.21% | $619 | $428,149 | 6.41% | $633 |
| Social Work Services (32) * | $4,883 | 0.10% | $7 | $4,883 | 0.07% | $7 |
| Health Services (33) * | $101,684 | 1.99% | $150 | $103,219 | 1.55% | $153 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $156,503 | 2.34% | $232 |
| Extracurricular (36) ** | $66,474 | 1.30% | $98 | $78,007 | 1.17% | $115 |
| Plant Maint/Operation (51) ** | $357,447 | 7.01% | $529 | $376,191 | 5.63% | $556 |
| Security/Monitoring (52) ** | $7,256 | 0.14% | $11 | $7,256 | 0.11% | $11 |
| Data Processing Svcs (53) ** | $3,635 | 0.07% | $5 | $3,635 | 0.05% | $5 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,099,481 | 100.00% | $7,544 | $6,678,648 | 100.00% | $9,880 |
| Regular | $3,399,847 | 66.67% | $5,029 | $3,525,888 | 52.79% | $5,216 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $422 | 0.01% | $1 | $999 | 0.01% | $1 |
| Students with Disabilities | $594,084 | 11.65% | $879 | $836,803 | 12.53% | $1,238 |
| State Compensatory ED | $670,316 | 13.14% | $992 | $1,559,248 | 23.35% | $2,307 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $49,861 | 0.98% | $74 | $49,861 | 0.75% | $74 |
| Un-Allocated | $384,951 | 7.55% | $569 | $705,849 | 10.57% | $1,044 |