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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR HARDY OAK EL (015910136) NORTH EAST ISD |
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| Total Enrolled Membership: 607 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,615,454 | 100.00% | $7,604 | $5,037,776 | 100.00% | $8,299 |
| Operating-Payroll | $4,386,751 | 95.04% | $7,227 | $4,673,049 | 92.76% | $7,699 |
| Other Operating | $228,308 | 4.95% | $376 | $364,332 | 7.23% | $600 |
| Non-Operating(Equipt/Supplies) | $395 | 0.01% | $1 | $395 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,615,059 | 100.00% | $7,603 | $5,037,381 | 100.00% | $8,299 |
| Instruction (11,95) * | $3,408,468 | 73.86% | $5,615 | $3,604,283 | 71.55% | $5,938 |
| Instructional Res/Media (12) * | $118,699 | 2.57% | $196 | $128,806 | 2.56% | $212 |
| Curriculum/Staff Develop (13) * | $126,539 | 2.74% | $208 | $127,926 | 2.54% | $211 |
| Instructional Leadership (21) * | $47,054 | 1.02% | $78 | $47,054 | 0.93% | $78 |
| School Leadership (23) * | $313,078 | 6.78% | $516 | $327,563 | 6.50% | $540 |
| Guidance/Counseling Svcs (31) * | $181,582 | 3.93% | $299 | $181,582 | 3.60% | $299 |
| Social Work Services (32) * | $28,165 | 0.61% | $46 | $28,165 | 0.56% | $46 |
| Health Services (33) * | $125,715 | 2.72% | $207 | $125,715 | 2.50% | $207 |
| Food (35) ** | $0 | 0.00% | $0 | $179,295 | 3.56% | $295 |
| Extracurricular (36) * ** | $445 | 0.01% | $1 | $445 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $195,681 | 4.24% | $322 | $202,804 | 4.03% | $334 |
| Security/Monitoring (52) * ** | $38,602 | 0.84% | $64 | $38,602 | 0.77% | $64 |
| Data Processing Svcs (53)* ** | $31,031 | 0.67% | $51 | $45,141 | 0.90% | $74 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $4,349,300 | 100.00% | $7,165 | $4,546,502 | 100.00% | $7,490 |
| Regular | $2,963,948 | 68.15% | $4,883 | $3,066,912 | 67.46% | $5,053 |
| Gifted & Talented | $96,606 | 2.22% | $159 | $96,606 | 2.12% | $159 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $983,977 | 22.62% | $1,621 | $1,078,215 | 23.72% | $1,776 |
| Accelerated Education | $92,764 | 2.13% | $153 | $92,764 | 2.04% | $153 |
| 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 | $130,612 | 3.00% | $215 | $130,612 | 2.87% | $215 |
| Early Education Allotment | $77,803 | 1.79% | $128 | $77,803 | 1.71% | $128 |
| Dyslexia or Related Disorder Serv | $3,590 | 0.08% | $6 | $3,590 | 0.08% | $6 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |