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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BALDWIN EL (227901187) AUSTIN ISD |
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| Total Enrolled Membership: 641 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,078,670 | 100.00% | $7,923 | $5,722,624 | 100.00% | $8,928 |
| Operating-Payroll | $4,743,480 | 93.40% | $7,400 | $5,130,917 | 89.66% | $8,005 |
| Other Operating | $335,156 | 6.60% | $523 | $514,141 | 8.98% | $802 |
| Non-Operating(Equipt/Supplies) | $34 | 0.00% | $0 | $77,566 | 1.36% | $121 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,078,636 | 100.00% | $7,923 | $5,645,058 | 100.00% | $8,807 |
| Instruction (11,95) * | $3,892,631 | 76.65% | $6,073 | $4,179,030 | 74.03% | $6,520 |
| Instructional Res/Media (12) * | $25,967 | 0.51% | $41 | $27,462 | 0.49% | $43 |
| Curriculum/Staff Develop (13) * | $92,587 | 1.82% | $144 | $101,425 | 1.80% | $158 |
| Instructional Leadership (21) * | $148,857 | 2.93% | $232 | $148,857 | 2.64% | $232 |
| School Leadership (23) * | $472,233 | 9.30% | $737 | $486,066 | 8.61% | $758 |
| Guidance/Counseling Svcs (31) * | $237,426 | 4.67% | $370 | $242,359 | 4.29% | $378 |
| Social Work Services (32) * | $7,641 | 0.15% | $12 | $7,641 | 0.14% | $12 |
| Health Services (33) * | $81,658 | 1.61% | $127 | $81,658 | 1.45% | $127 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $250,782 | 4.44% | $391 |
| Extracurricular (36) ** | $7,861 | 0.15% | $12 | $7,861 | 0.14% | $12 |
| Plant Maint/Operation (51) ** | $111,467 | 2.19% | $174 | $111,467 | 1.97% | $174 |
| 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 | $5,078,636 | 100.00% | $7,923 | $5,640,752 | 100.00% | $8,800 |
| Regular | $3,613,941 | 71.16% | $5,638 | $3,859,430 | 68.42% | $6,021 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $908,860 | 17.90% | $1,418 | $933,759 | 16.55% | $1,457 |
| State Compensatory ED | $71,672 | 1.41% | $112 | $79,984 | 1.42% | $125 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $155,586 | 3.06% | $243 | $155,586 | 2.76% | $243 |
| Dyslexia or Related Disorder Serv | $208,941 | 4.11% | $326 | $214,487 | 3.80% | $335 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $119,636 | 2.36% | $187 | $397,506 | 7.05% | $620 |