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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CHURCHILL H S (015910003) NORTH EAST ISD |
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| Total Enrolled Membership: 2,603 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $17,559,841 | 100.00% | $6,746 | $19,217,065 | 100.00% | $7,383 |
| Operating-Payroll | $16,260,708 | 92.60% | $6,247 | $17,175,234 | 89.37% | $6,598 |
| Other Operating | $1,297,855 | 7.39% | $499 | $2,040,553 | 10.62% | $784 |
| Non-Operating(Equipt/Supplies) | $1,278 | 0.01% | $0 | $1,278 | 0.01% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $17,558,563 | 100.00% | $6,746 | $19,215,787 | 100.00% | $7,382 |
| Instruction (11,95) * | $12,211,651 | 69.55% | $4,691 | $12,699,247 | 66.09% | $4,879 |
| Instructional Res/Media (12) * | $170,951 | 0.97% | $66 | $172,210 | 0.90% | $66 |
| Curriculum/Staff Develop (13) * | $521,519 | 2.97% | $200 | $547,504 | 2.85% | $210 |
| Instructional Leadership (21) * | $321,755 | 1.83% | $124 | $321,755 | 1.67% | $124 |
| School Leadership (23) * | $1,164,349 | 6.63% | $447 | $1,178,262 | 6.13% | $453 |
| Guidance/Counseling Svcs (31) * | $1,077,229 | 6.14% | $414 | $1,104,200 | 5.75% | $424 |
| Social Work Services (32) * | $125,251 | 0.71% | $48 | $125,251 | 0.65% | $48 |
| Health Services (33) * | $195,568 | 1.11% | $75 | $195,568 | 1.02% | $75 |
| Food (35) ** | $0 | 0.00% | $0 | $565,601 | 2.94% | $217 |
| Extracurricular (36) * ** | $770,474 | 4.39% | $296 | $1,215,703 | 6.33% | $467 |
| Plant Maint/Operation (51) * ** | $636,286 | 3.62% | $244 | $709,405 | 3.69% | $273 |
| Security/Monitoring (52) * ** | $234,215 | 1.33% | $90 | $234,369 | 1.22% | $90 |
| Data Processing Svcs (53)* ** | $129,315 | 0.74% | $50 | $146,712 | 0.76% | $56 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $15,788,273 | 100.00% | $6,065 | $16,282,174 | 100.00% | $6,255 |
| Regular | $10,600,378 | 67.14% | $4,072 | $10,783,227 | 66.23% | $4,143 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $1,362,191 | 8.63% | $523 | $1,389,596 | 8.53% | $534 |
| Students with Disabilities | $2,900,285 | 18.37% | $1,114 | $3,183,558 | 19.55% | $1,223 |
| Accelerated Education | $833,212 | 5.28% | $320 | $833,586 | 5.12% | $320 |
| 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 | $92,207 | 0.58% | $35 | $92,207 | 0.57% | $35 |