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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BUSH MIDDLE (015910050) NORTH EAST ISD |
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| Total Enrolled Membership: 989 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $7,021,920 | 100.00% | $7,100 | $7,695,217 | 100.00% | $7,781 |
| Operating-Payroll | $6,601,555 | 94.01% | $6,675 | $6,914,804 | 89.86% | $6,992 |
| Other Operating | $419,826 | 5.98% | $424 | $779,874 | 10.13% | $789 |
| Non-Operating(Equipt/Supplies) | $539 | 0.01% | $1 | $539 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $7,021,381 | 100.00% | $7,099 | $7,694,678 | 100.00% | $7,780 |
| Instruction (11,95) * | $4,944,913 | 70.43% | $5,000 | $5,182,439 | 67.35% | $5,240 |
| Instructional Res/Media (12) * | $103,020 | 1.47% | $104 | $107,733 | 1.40% | $109 |
| Curriculum/Staff Develop (13) * | $239,973 | 3.42% | $243 | $240,472 | 3.13% | $243 |
| Instructional Leadership (21) * | $137,548 | 1.96% | $139 | $137,548 | 1.79% | $139 |
| School Leadership (23) * | $552,890 | 7.87% | $559 | $563,073 | 7.32% | $569 |
| Guidance/Counseling Svcs (31) * | $421,516 | 6.00% | $426 | $458,485 | 5.96% | $464 |
| Social Work Services (32) * | $23,066 | 0.33% | $23 | $23,066 | 0.30% | $23 |
| Health Services (33) * | $114,728 | 1.63% | $116 | $114,963 | 1.49% | $116 |
| Food (35) ** | $0 | 0.00% | $0 | $290,800 | 3.78% | $294 |
| Extracurricular (36) * ** | $124,234 | 1.77% | $126 | $172,656 | 2.24% | $175 |
| Plant Maint/Operation (51) * ** | $202,927 | 2.89% | $205 | $222,318 | 2.89% | $225 |
| Security/Monitoring (52) * ** | $109,449 | 1.56% | $111 | $110,106 | 1.43% | $111 |
| Data Processing Svcs (53)* ** | $47,117 | 0.67% | $48 | $71,019 | 0.92% | $72 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $6,523,867 | 100.00% | $6,596 | $6,761,892 | 100.00% | $6,837 |
| Regular | $4,669,884 | 71.58% | $4,722 | $4,785,675 | 70.77% | $4,839 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $57,661 | 0.88% | $58 | $57,811 | 0.85% | $58 |
| Students with Disabilities | $1,298,630 | 19.91% | $1,313 | $1,420,714 | 21.01% | $1,437 |
| Accelerated Education | $497,692 | 7.63% | $503 | $497,692 | 7.36% | $503 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |