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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AUSTIN EL (221901102) ABILENE ISD |
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| Total Enrolled Membership: 723 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,993,120 | 100.00% | $6,906 | $5,672,834 | 100.00% | $7,846 |
| Operating-Payroll | $4,521,674 | 90.56% | $6,254 | $4,987,955 | 87.93% | $6,899 |
| Other Operating | $426,879 | 8.55% | $590 | $640,312 | 11.29% | $886 |
| Non-Operating(Equipt/Supplies) | $44,567 | 0.89% | $62 | $44,567 | 0.79% | $62 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,948,553 | 100.00% | $6,844 | $5,628,267 | 100.00% | $7,785 |
| Instruction (11,95) * | $3,706,882 | 74.91% | $5,127 | $3,904,417 | 69.37% | $5,400 |
| Instructional Res/Media (12) * | $92,324 | 1.87% | $128 | $92,324 | 1.64% | $128 |
| Curriculum/Staff Develop (13) * | $126,902 | 2.56% | $176 | $127,644 | 2.27% | $177 |
| Instructional Leadership (21) * | $181,331 | 3.66% | $251 | $181,331 | 3.22% | $251 |
| School Leadership (23) * | $280,147 | 5.66% | $387 | $363,268 | 6.45% | $502 |
| Guidance/Counseling Svcs (31) * | $218,562 | 4.42% | $302 | $248,478 | 4.41% | $344 |
| Social Work Services (32) * | $21,237 | 0.43% | $29 | $73,297 | 1.30% | $101 |
| Health Services (33) * | $90,119 | 1.82% | $125 | $90,119 | 1.60% | $125 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $312,967 | 5.56% | $433 |
| Extracurricular (36) ** | $321 | 0.01% | $0 | $321 | 0.01% | $0 |
| Plant Maint/Operation (51) ** | $230,728 | 4.66% | $319 | $234,101 | 4.16% | $324 |
| 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 | $4,948,553 | 100.00% | $6,844 | $5,628,267 | 100.00% | $7,785 |
| Regular | $3,352,830 | 67.75% | $4,637 | $3,432,104 | 60.98% | $4,747 |
| Gifted & Talented | $580 | 0.01% | $1 | $580 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,127,538 | 22.79% | $1,560 | $1,262,020 | 22.42% | $1,746 |
| State Compensatory ED | $94,895 | 1.92% | $131 | $160,650 | 2.85% | $222 |
| 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 | $141,661 | 2.86% | $196 | $141,661 | 2.52% | $196 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $231,049 | 4.67% | $320 | $631,252 | 11.22% | $873 |