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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EISENHOWER MIDDLE (015910041) NORTH EAST ISD |
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| Total Enrolled Membership: 966 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,551,501 | 100.00% | $7,817 | $8,443,453 | 100.00% | $8,741 |
| Operating-Payroll | $7,107,617 | 94.12% | $7,358 | $7,362,093 | 87.19% | $7,621 |
| Other Operating | $443,303 | 5.87% | $459 | $1,066,260 | 12.63% | $1,104 |
| Non-Operating(Equipt/Supplies) | $581 | 0.01% | $1 | $15,100 | 0.18% | $16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,550,920 | 100.00% | $7,817 | $8,428,353 | 100.00% | $8,725 |
| Instruction (11,95) * | $5,442,306 | 72.07% | $5,634 | $5,471,319 | 64.92% | $5,664 |
| Instructional Res/Media (12) * | $106,847 | 1.42% | $111 | $108,823 | 1.29% | $113 |
| Curriculum/Staff Develop (13) * | $264,559 | 3.50% | $274 | $266,608 | 3.16% | $276 |
| Instructional Leadership (21) * | $150,446 | 1.99% | $156 | $150,446 | 1.78% | $156 |
| School Leadership (23) * | $582,011 | 7.71% | $602 | $584,840 | 6.94% | $605 |
| Guidance/Counseling Svcs (31) * | $299,275 | 3.96% | $310 | $345,991 | 4.11% | $358 |
| Social Work Services (32) * | $33,230 | 0.44% | $34 | $33,230 | 0.39% | $34 |
| Health Services (33) * | $121,704 | 1.61% | $126 | $121,811 | 1.45% | $126 |
| Food (35) ** | $0 | 0.00% | $0 | $325,268 | 3.86% | $337 |
| Extracurricular (36) * ** | $122,868 | 1.63% | $127 | $140,667 | 1.67% | $146 |
| Plant Maint/Operation (51) * ** | $278,352 | 3.69% | $288 | $730,028 | 8.66% | $756 |
| Security/Monitoring (52) * ** | $100,588 | 1.33% | $104 | $100,588 | 1.19% | $104 |
| Data Processing Svcs (53)* ** | $48,734 | 0.65% | $50 | $48,734 | 0.58% | $50 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $7,000,378 | 100.00% | $7,247 | $7,038,100 | 100.00% | $7,286 |
| Regular | $4,558,807 | 65.12% | $4,719 | $4,586,479 | 65.17% | $4,748 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $79,835 | 1.14% | $83 | $80,943 | 1.15% | $84 |
| Students with Disabilities | $1,740,330 | 24.86% | $1,802 | $1,749,272 | 24.85% | $1,811 |
| Accelerated Education | $589,400 | 8.42% | $610 | $589,400 | 8.37% | $610 |
| Bilingual | $31,803 | 0.45% | $33 | $31,803 | 0.45% | $33 |
| 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 | $203 | 0.00% | $0 | $203 | 0.00% | $0 |