Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR DR E T BOON EL (043901113)
ALLEN ISD
 
 
Total Enrolled Membership: 753
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $5,191,257 100.00% $6,894 $5,420,979 100.00% $7,199
Operating-Payroll $4,755,059 91.60% $6,315 $4,893,508 90.27% $6,499
Other Operating $408,318 7.87% $542 $499,591 9.22% $663
Non-Operating(Equipt/Supplies) $27,880 0.54% $37 $27,880 0.51% $37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $5,163,377 100.00% $6,857 $5,393,099 100.00% $7,162
Instruction (11,95) * $3,947,764 76.46% $5,243 $3,970,772 73.63% $5,273
Instructional Res/Media (12) * $91,310 1.77% $121 $92,549 1.72% $123
Curriculum/Staff Develop (13) * $170,471 3.30% $226 $170,471 3.16% $226
Instructional Leadership (21) * $57,810 1.12% $77 $57,810 1.07% $77
School Leadership (23) * $312,139 6.05% $415 $315,170 5.84% $419
Guidance/Counseling Svcs (31) * $212,939 4.12% $283 $254,849 4.73% $338
Social Work Services (32) * $2,255 0.04% $3 $2,255 0.04% $3
Health Services (33) * $89,752 1.74% $119 $89,752 1.66% $119
Food (35) ** $0 0.00% $0 $152,160 2.82% $202
Extracurricular (36) * ** $1,799 0.03% $2 $2,646 0.05% $4
Plant Maint/Operation (51) * ** $264,546 5.12% $351 $272,073 5.04% $361
Security/Monitoring (52) * ** $12,592 0.24% $17 $12,592 0.23% $17
Data Processing Svcs (53)* ** $0 0.00% $0 $0 0.00% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $4,832,439 100.00% $6,418 $4,898,596 100.00% $6,505
Regular $3,870,464 80.09% $5,140 $3,894,641 79.51% $5,172
Gifted & Talented $102,421 2.12% $136 $102,421 2.09% $136
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $612,872 12.68% $814 $654,852 13.37% $870
Accelerated Education $108,063 2.24% $144 $108,063 2.21% $144
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 $52,995 1.10% $70 $52,995 1.08% $70
Dyslexia or Related Disorder Serv $85,624 1.77% $114 $85,624 1.75% $114
CCMR $0 0.00% $0 $0 0.00% $0

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
** Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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