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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MADISON H S (015910005) NORTH EAST ISD |
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| Total Enrolled Membership: 3,066 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $19,948,697 | 100.00% | $6,506 | $22,001,924 | 100.00% | $7,176 |
| Operating-Payroll | $18,442,274 | 92.45% | $6,015 | $19,447,210 | 88.39% | $6,343 |
| Other Operating | $1,496,400 | 7.50% | $488 | $2,544,691 | 11.57% | $830 |
| Non-Operating(Equipt/Supplies) | $10,023 | 0.05% | $3 | $10,023 | 0.05% | $3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $19,938,674 | 100.00% | $6,503 | $21,991,901 | 100.00% | $7,173 |
| Instruction (11,95) * | $14,016,919 | 70.30% | $4,572 | $14,964,889 | 68.05% | $4,881 |
| Instructional Res/Media (12) * | $185,378 | 0.93% | $60 | $185,466 | 0.84% | $60 |
| Curriculum/Staff Develop (13) * | $600,486 | 3.01% | $196 | $632,395 | 2.88% | $206 |
| Instructional Leadership (21) * | $355,099 | 1.78% | $116 | $355,099 | 1.61% | $116 |
| School Leadership (23) * | $1,504,831 | 7.55% | $491 | $1,541,716 | 7.01% | $503 |
| Guidance/Counseling Svcs (31) * | $1,049,019 | 5.26% | $342 | $1,055,593 | 4.80% | $344 |
| Social Work Services (32) * | $119,007 | 0.60% | $39 | $119,007 | 0.54% | $39 |
| Health Services (33) * | $194,201 | 0.97% | $63 | $194,201 | 0.88% | $63 |
| Food (35) ** | $0 | 0.00% | $0 | $700,273 | 3.18% | $228 |
| Extracurricular (36) * ** | $649,822 | 3.26% | $212 | $818,726 | 3.72% | $267 |
| Plant Maint/Operation (51) * ** | $824,793 | 4.14% | $269 | $967,594 | 4.40% | $316 |
| Security/Monitoring (52) * ** | $291,751 | 1.46% | $95 | $293,905 | 1.34% | $96 |
| Data Processing Svcs (53)* ** | $147,368 | 0.74% | $48 | $163,037 | 0.74% | $53 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $18,024,940 | 100.00% | $5,879 | $18,980,828 | 100.00% | $6,191 |
| Regular | $11,535,385 | 64.00% | $3,762 | $12,355,650 | 65.10% | $4,030 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $2,392,784 | 13.27% | $780 | $2,453,740 | 12.93% | $800 |
| Students with Disabilities | $3,405,327 | 18.89% | $1,111 | $3,479,855 | 18.33% | $1,135 |
| Accelerated Education | $605,596 | 3.36% | $198 | $605,735 | 3.19% | $198 |
| Bilingual | $1,906 | 0.01% | $1 | $1,906 | 0.01% | $1 |
| 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 | $83,942 | 0.47% | $27 | $83,942 | 0.44% | $27 |