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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR RAINWATER EL (057903126) CARROLLTON-FARMERS BRANCH ISD |
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| Total Enrolled Membership: 347 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,335,137 | 100.00% | $9,611 | $3,602,813 | 100.00% | $10,383 |
| Operating-Payroll | $3,168,280 | 95.00% | $9,130 | $3,369,663 | 93.53% | $9,711 |
| Other Operating | $166,857 | 5.00% | $481 | $233,150 | 6.47% | $672 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,335,137 | 100.00% | $9,611 | $3,602,813 | 100.00% | $10,383 |
| Instruction (11,95) * | $2,441,131 | 73.19% | $7,035 | $2,545,323 | 70.65% | $7,335 |
| Instructional Res/Media (12) * | $98,916 | 2.97% | $285 | $98,916 | 2.75% | $285 |
| Curriculum/Staff Develop (13) * | $64,039 | 1.92% | $185 | $107,423 | 2.98% | $310 |
| Instructional Leadership (21) * | $51,453 | 1.54% | $148 | $51,453 | 1.43% | $148 |
| School Leadership (23) * | $241,064 | 7.23% | $695 | $243,640 | 6.76% | $702 |
| Guidance/Counseling Svcs (31) * | $227,467 | 6.82% | $656 | $227,467 | 6.31% | $656 |
| Social Work Services (32) * | $1,401 | 0.04% | $4 | $1,401 | 0.04% | $4 |
| Health Services (33) * | $77,087 | 2.31% | $222 | $77,087 | 2.14% | $222 |
| Food (35) ** | $1,095 | 0.03% | $3 | $118,619 | 3.29% | $342 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $121,126 | 3.63% | $349 | $121,126 | 3.36% | $349 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $10,358 | 0.31% | $30 | $10,358 | 0.29% | $30 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,202,558 | 100.00% | $9,229 | $3,332,048 | 100.00% | $9,602 |
| Regular | $1,953,820 | 61.01% | $5,631 | $1,960,535 | 58.84% | $5,650 |
| Gifted & Talented | $342 | 0.01% | $1 | $342 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $853,398 | 26.65% | $2,459 | $926,210 | 27.80% | $2,669 |
| Accelerated Education | $0 | 0.00% | $0 | $652 | 0.02% | $2 |
| 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% | $140,159 | 4.38% | $404 | $189,470 | 5.69% | $546 |
| 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 | $225,819 | 7.05% | $651 | $225,819 | 6.78% | $651 |
| Dyslexia or Related Disorder Serv | $29,020 | 0.91% | $84 | $29,020 | 0.87% | $84 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |