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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR T J AUSTIN EL (212905101) TYLER ISD |
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| Total Enrolled Membership: 334 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,836,085 | 100.00% | $8,491 | $3,712,718 | 100.00% | $11,116 |
| Operating-Payroll | $2,593,897 | 91.46% | $7,766 | $3,247,339 | 87.47% | $9,723 |
| Other Operating | $241,076 | 8.50% | $722 | $445,696 | 12.00% | $1,334 |
| Non-Operating(Equipt/Supplies) | $1,112 | 0.04% | $3 | $19,683 | 0.53% | $59 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,834,973 | 100.00% | $8,488 | $3,693,035 | 100.00% | $11,057 |
| Instruction (11,95) * | $1,955,545 | 68.98% | $5,855 | $2,369,016 | 64.15% | $7,093 |
| Instructional Res/Media (12) * | $43,104 | 1.52% | $129 | $43,104 | 1.17% | $129 |
| Curriculum/Staff Develop (13) * | $110,903 | 3.91% | $332 | $257,239 | 6.97% | $770 |
| Instructional Leadership (21) * | $36,675 | 1.29% | $110 | $36,675 | 0.99% | $110 |
| School Leadership (23) * | $249,856 | 8.81% | $748 | $253,800 | 6.87% | $760 |
| Guidance/Counseling Svcs (31) * | $124,839 | 4.40% | $374 | $152,193 | 4.12% | $456 |
| Social Work Services (32) * | $144 | 0.01% | $0 | $144 | 0.00% | $0 |
| Health Services (33) * | $78,120 | 2.76% | $234 | $78,120 | 2.12% | $234 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $244,314 | 6.62% | $731 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $16,283 | 0.44% | $49 |
| Plant Maint/Operation (51) ** | $232,379 | 8.20% | $696 | $238,379 | 6.45% | $714 |
| Security/Monitoring (52) ** | $3,388 | 0.12% | $10 | $3,748 | 0.10% | $11 |
| Data Processing Svcs (53) ** | $20 | 0.00% | $0 | $20 | 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 | $2,833,969 | 100.00% | $8,485 | $3,692,031 | 100.00% | $11,054 |
| Regular | $1,667,672 | 58.85% | $4,993 | $1,692,298 | 45.84% | $5,067 |
| Gifted & Talented | $292 | 0.01% | $1 | $292 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $390,355 | 13.77% | $1,169 | $504,758 | 13.67% | $1,511 |
| State Compensatory ED | $199,345 | 7.03% | $597 | $647,477 | 17.54% | $1,939 |
| Bilingual | $62,266 | 2.20% | $186 | $62,266 | 1.69% | $186 |
| Early Education Allotment | $204,891 | 7.23% | $613 | $204,891 | 5.55% | $613 |
| Dyslexia or Related Disorder Serv | $73,361 | 2.59% | $220 | $73,361 | 1.99% | $220 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $235,787 | 8.32% | $706 | $506,688 | 13.72% | $1,517 |