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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR LEGACY OF EDUCATIONAL EXCELLENCE H (015910001) NORTH EAST ISD |
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| Total Enrolled Membership: 2,434 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,470,877 | 100.00% | $8,000 | $21,856,337 | 100.00% | $8,980 |
| Operating-Payroll | $18,056,777 | 92.74% | $7,419 | $19,339,648 | 88.49% | $7,946 |
| Other Operating | $1,412,598 | 7.25% | $580 | $2,409,011 | 11.02% | $990 |
| Non-Operating(Equipt/Supplies) | $1,502 | 0.01% | $1 | $107,678 | 0.49% | $44 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $19,469,375 | 100.00% | $7,999 | $21,748,659 | 100.00% | $8,935 |
| Instruction (11,95) * | $13,875,959 | 71.27% | $5,701 | $14,896,409 | 68.49% | $6,120 |
| Instructional Res/Media (12) * | $186,410 | 0.96% | $77 | $186,714 | 0.86% | $77 |
| Curriculum/Staff Develop (13) * | $621,885 | 3.19% | $255 | $713,134 | 3.28% | $293 |
| Instructional Leadership (21) * | $273,922 | 1.41% | $113 | $273,922 | 1.26% | $113 |
| School Leadership (23) * | $1,613,187 | 8.29% | $663 | $1,654,637 | 7.61% | $680 |
| Guidance/Counseling Svcs (31) * | $939,030 | 4.82% | $386 | $946,485 | 4.35% | $389 |
| Social Work Services (32) * | $132,195 | 0.68% | $54 | $132,195 | 0.61% | $54 |
| Health Services (33) * | $216,324 | 1.11% | $89 | $223,649 | 1.03% | $92 |
| Food (35) ** | $0 | 0.00% | $0 | $599,799 | 2.76% | $246 |
| Extracurricular (36) * ** | $650,207 | 3.34% | $267 | $930,854 | 4.28% | $382 |
| Plant Maint/Operation (51) * ** | $628,535 | 3.23% | $258 | $835,909 | 3.84% | $343 |
| Security/Monitoring (52) * ** | $213,936 | 1.10% | $88 | $214,695 | 0.99% | $88 |
| Data Processing Svcs (53)* ** | $117,785 | 0.60% | $48 | $140,257 | 0.64% | $58 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $17,858,912 | 100.00% | $7,337 | $18,984,046 | 100.00% | $7,800 |
| Regular | $12,816,626 | 71.77% | $5,266 | $13,259,077 | 69.84% | $5,447 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,354,478 | 7.58% | $556 | $1,434,438 | 7.56% | $589 |
| Students with Disabilities | $2,739,908 | 15.34% | $1,126 | $2,962,044 | 15.60% | $1,217 |
| Accelerated Education | $825,126 | 4.62% | $339 | $1,205,713 | 6.35% | $495 |
| Bilingual | $32,733 | 0.18% | $13 | $32,733 | 0.17% | $13 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $90,041 | 0.50% | $37 | $90,041 | 0.47% | $37 |