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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CLAYTON EL (227901184) AUSTIN ISD |
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| Total Enrolled Membership: 717 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,587,778 | 100.00% | $7,793 | $6,148,049 | 100.00% | $8,575 |
| Operating-Payroll | $5,161,750 | 92.38% | $7,199 | $5,527,888 | 89.91% | $7,710 |
| Other Operating | $425,960 | 7.62% | $594 | $620,093 | 10.09% | $865 |
| Non-Operating(Equipt/Supplies) | $68 | 0.00% | $0 | $68 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,587,710 | 100.00% | $7,793 | $6,147,981 | 100.00% | $8,575 |
| Instruction (11,95) * | $4,392,546 | 78.61% | $6,126 | $4,592,571 | 74.70% | $6,405 |
| Instructional Res/Media (12) * | $95,211 | 1.70% | $133 | $110,732 | 1.80% | $154 |
| Curriculum/Staff Develop (13) * | $100,400 | 1.80% | $140 | $100,094 | 1.63% | $140 |
| Instructional Leadership (21) * | $174,209 | 3.12% | $243 | $174,209 | 2.83% | $243 |
| School Leadership (23) * | $477,956 | 8.55% | $667 | $490,874 | 7.98% | $685 |
| Guidance/Counseling Svcs (31) * | $122,878 | 2.20% | $171 | $184,537 | 3.00% | $257 |
| Social Work Services (32) * | $8,399 | 0.15% | $12 | $8,399 | 0.14% | $12 |
| Health Services (33) * | $90,589 | 1.62% | $126 | $90,589 | 1.47% | $126 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $262,779 | 4.27% | $366 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $125,522 | 2.25% | $175 | $125,522 | 2.04% | $175 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $7,675 | 0.12% | $11 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,587,710 | 100.00% | $7,793 | $6,146,904 | 100.00% | $8,573 |
| Regular | $3,785,777 | 67.75% | $5,280 | $3,949,737 | 64.26% | $5,509 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,474,490 | 26.39% | $2,056 | $1,506,021 | 24.50% | $2,100 |
| State Compensatory ED | $1,296 | 0.02% | $2 | $62,955 | 1.02% | $88 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $62,632 | 1.12% | $87 | $62,632 | 1.02% | $87 |
| Dyslexia or Related Disorder Serv | $137,993 | 2.47% | $192 | $141,450 | 2.30% | $197 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $125,522 | 2.25% | $175 | $424,109 | 6.90% | $592 |