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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MACARTHUR H S (015910002) NORTH EAST ISD |
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| Total Enrolled Membership: 2,243 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $17,432,241 | 100.00% | $7,772 | $19,167,830 | 100.00% | $8,546 |
| Operating-Payroll | $16,242,889 | 93.18% | $7,242 | $17,240,151 | 89.94% | $7,686 |
| Other Operating | $1,147,128 | 6.58% | $511 | $1,885,455 | 9.84% | $841 |
| Non-Operating(Equipt/Supplies) | $42,224 | 0.24% | $19 | $42,224 | 0.22% | $19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $17,390,017 | 100.00% | $7,753 | $19,125,606 | 100.00% | $8,527 |
| Instruction (11,95) * | $12,273,622 | 70.58% | $5,472 | $12,945,495 | 67.69% | $5,772 |
| Instructional Res/Media (12) * | $167,001 | 0.96% | $74 | $167,499 | 0.88% | $75 |
| Curriculum/Staff Develop (13) * | $526,638 | 3.03% | $235 | $548,973 | 2.87% | $245 |
| Instructional Leadership (21) * | $312,952 | 1.80% | $140 | $312,952 | 1.64% | $140 |
| School Leadership (23) * | $1,362,542 | 7.84% | $607 | $1,421,280 | 7.43% | $634 |
| Guidance/Counseling Svcs (31) * | $914,022 | 5.26% | $407 | $926,459 | 4.84% | $413 |
| Social Work Services (32) * | $122,471 | 0.70% | $55 | $122,471 | 0.64% | $55 |
| Health Services (33) * | $185,925 | 1.07% | $83 | $188,790 | 0.99% | $84 |
| Food (35) ** | $0 | 0.00% | $0 | $596,047 | 3.12% | $266 |
| Extracurricular (36) * ** | $614,848 | 3.54% | $274 | $911,163 | 4.76% | $406 |
| Plant Maint/Operation (51) * ** | $584,891 | 3.36% | $261 | $642,675 | 3.36% | $287 |
| Security/Monitoring (52) * ** | $213,615 | 1.23% | $95 | $213,615 | 1.12% | $95 |
| Data Processing Svcs (53)* ** | $111,490 | 0.64% | $50 | $128,187 | 0.67% | $57 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $15,865,173 | 100.00% | $7,073 | $16,541,599 | 100.00% | $7,375 |
| Regular | $9,693,930 | 61.10% | $4,322 | $10,077,216 | 60.92% | $4,493 |
| Gifted & Talented | $800 | 0.01% | $0 | $800 | 0.00% | $0 |
| Career & Technical | $2,419,293 | 15.25% | $1,079 | $2,521,768 | 15.25% | $1,124 |
| Students with Disabilities | $3,101,979 | 19.55% | $1,383 | $3,292,534 | 19.90% | $1,468 |
| Accelerated Education | $573,641 | 3.62% | $256 | $573,751 | 3.47% | $256 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $75,530 | 0.48% | $34 | $75,530 | 0.46% | $34 |