 |
2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NORTHERN HILLS EL (015910127) NORTH EAST ISD |
||
| Total Enrolled Membership: 544 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,666,977 | 100.00% | $8,579 | $5,613,032 | 100.00% | $10,318 |
| Operating-Payroll | $4,389,916 | 94.06% | $8,070 | $5,126,742 | 91.34% | $9,424 |
| Other Operating | $276,683 | 5.93% | $509 | $485,912 | 8.66% | $893 |
| Non-Operating(Equipt/Supplies) | $378 | 0.01% | $1 | $378 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,666,599 | 100.00% | $8,578 | $5,612,654 | 100.00% | $10,317 |
| Instruction (11,95) * | $3,520,866 | 75.45% | $6,472 | $4,072,865 | 72.57% | $7,487 |
| Instructional Res/Media (12) * | $90,897 | 1.95% | $167 | $91,901 | 1.64% | $169 |
| Curriculum/Staff Develop (13) * | $152,742 | 3.27% | $281 | $182,421 | 3.25% | $335 |
| Instructional Leadership (21) * | $49,326 | 1.06% | $91 | $52,961 | 0.94% | $97 |
| School Leadership (23) * | $340,125 | 7.29% | $625 | $358,276 | 6.38% | $659 |
| Guidance/Counseling Svcs (31) * | $134,682 | 2.89% | $248 | $175,489 | 3.13% | $323 |
| Social Work Services (32) * | $17,117 | 0.37% | $31 | $17,377 | 0.31% | $32 |
| Health Services (33) * | $110,160 | 2.36% | $203 | $113,160 | 2.02% | $208 |
| Food (35) ** | $0 | 0.00% | $0 | $279,528 | 4.98% | $514 |
| Extracurricular (36) * ** | $444 | 0.01% | $1 | $444 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $190,101 | 4.07% | $349 | $193,113 | 3.44% | $355 |
| Security/Monitoring (52) * ** | $29,425 | 0.63% | $54 | $29,425 | 0.52% | $54 |
| Data Processing Svcs (53)* ** | $30,714 | 0.66% | $56 | $45,694 | 0.81% | $84 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,415,915 | 100.00% | $8,117 | $5,063,191 | 100.00% | $9,307 |
| Regular | $2,668,320 | 60.43% | $4,905 | $2,768,371 | 54.68% | $5,089 |
| Gifted & Talented | $100,061 | 2.27% | $184 | $100,061 | 1.98% | $184 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,010,520 | 22.88% | $1,858 | $1,123,095 | 22.18% | $2,065 |
| Accelerated Education | $77,642 | 1.76% | $143 | $77,642 | 1.53% | $143 |
| Bilingual | $0 | 0.00% | $0 | $974 | 0.02% | $2 |
| 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% | $10,757 | 0.24% | $20 | $444,433 | 8.78% | $817 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $245,557 | 5.56% | $451 | $245,557 | 4.85% | $451 |
| Early Education Allotment | $299,251 | 6.78% | $550 | $299,251 | 5.91% | $550 |
| Dyslexia or Related Disorder Serv | $3,807 | 0.09% | $7 | $3,807 | 0.08% | $7 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |