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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BURNET MIDDLE (227901046) AUSTIN ISD |
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| Total Enrolled Membership: 799 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $6,439,119 | 100.00% | $8,059 | $8,139,450 | 100.00% | $10,187 |
| Operating-Payroll | $5,703,546 | 88.58% | $7,138 | $6,919,062 | 85.01% | $8,660 |
| Other Operating | $735,037 | 11.42% | $920 | $1,176,759 | 14.46% | $1,473 |
| Non-Operating(Equipt/Supplies) | $536 | 0.01% | $1 | $43,629 | 0.54% | $55 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $6,438,583 | 100.00% | $8,058 | $8,095,821 | 100.00% | $10,132 |
| Instruction (11,95) * | $4,572,626 | 71.02% | $5,723 | $5,431,422 | 67.09% | $6,798 |
| Instructional Res/Media (12) * | $84,781 | 1.32% | $106 | $90,630 | 1.12% | $113 |
| Curriculum/Staff Develop (13) * | $97,598 | 1.52% | $122 | $262,847 | 3.25% | $329 |
| Instructional Leadership (21) * | $176,338 | 2.74% | $221 | $176,338 | 2.18% | $221 |
| School Leadership (23) * | $609,361 | 9.46% | $763 | $633,038 | 7.82% | $792 |
| Guidance/Counseling Svcs (31) * | $243,129 | 3.78% | $304 | $325,268 | 4.02% | $407 |
| Social Work Services (32) * | $81,540 | 1.27% | $102 | $81,540 | 1.01% | $102 |
| Health Services (33) * | $124,736 | 1.94% | $156 | $124,736 | 1.54% | $156 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $31 | 0.00% | $0 | $473,282 | 5.85% | $592 |
| Extracurricular (36) ** | $165,679 | 2.57% | $207 | $165,834 | 2.05% | $208 |
| Plant Maint/Operation (51) ** | $281,382 | 4.37% | $352 | $281,382 | 3.48% | $352 |
| Security/Monitoring (52) ** | $854 | 0.01% | $1 | $854 | 0.01% | $1 |
| 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 | $6,438,583 | 100.00% | $8,058 | $8,095,391 | 100.00% | $10,132 |
| Regular | $3,682,553 | 57.20% | $4,609 | $3,886,140 | 48.00% | $4,864 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $292,442 | 4.54% | $366 | $308,345 | 3.81% | $386 |
| Students with Disabilities | $1,487,597 | 23.10% | $1,862 | $1,544,362 | 19.08% | $1,933 |
| State Compensatory ED | $405,383 | 6.30% | $507 | $1,195,744 | 14.77% | $1,497 |
| Bilingual | $20,643 | 0.32% | $26 | $20,643 | 0.25% | $26 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $102,019 | 1.58% | $128 | $107,241 | 1.32% | $134 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $72,132 | 1.12% | $90 | $72,132 | 0.89% | $90 |
| Un-Allocated | $375,814 | 5.84% | $470 | $960,784 | 11.87% | $1,202 |