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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR NIMITZ MIDDLE (068901046) ECTOR COUNTY ISD |
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| Total Enrolled Membership: 1,399 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $8,460,980 | 100.00% | $6,048 | $12,367,287 | 100.00% | $8,840 |
| Operating-Payroll | $7,865,524 | 92.96% | $5,622 | $8,491,368 | 68.66% | $6,070 |
| Other Operating | $479,252 | 5.66% | $343 | $3,759,715 | 30.40% | $2,687 |
| Non-Operating(Equipt/Supplies) | $116,204 | 1.37% | $83 | $116,204 | 0.94% | $83 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $8,344,776 | 100.00% | $5,965 | $12,251,083 | 100.00% | $8,757 |
| Instruction (11,95) * | $6,434,816 | 77.11% | $4,600 | $6,469,364 | 52.81% | $4,624 |
| Instructional Res/Media (12) * | $75,176 | 0.90% | $54 | $75,176 | 0.61% | $54 |
| Curriculum/Staff Develop (13) * | $219,701 | 2.63% | $157 | $297,803 | 2.43% | $213 |
| Instructional Leadership (21) * | $254,370 | 3.05% | $182 | $254,370 | 2.08% | $182 |
| School Leadership (23) * | $671,225 | 8.04% | $480 | $696,880 | 5.69% | $498 |
| Guidance/Counseling Svcs (31) * | $425,379 | 5.10% | $304 | $433,202 | 3.54% | $310 |
| Social Work Services (32) * | $77,054 | 0.92% | $55 | $77,054 | 0.63% | $55 |
| Health Services (33) * | $88,313 | 1.06% | $63 | $89,997 | 0.73% | $64 |
| Food (35) ** | $0 | 0.00% | $0 | $235,448 | 1.92% | $168 |
| Extracurricular (36) * ** | $94,999 | 1.14% | $68 | $94,999 | 0.78% | $68 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $3,520,110 | 28.73% | $2,516 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $3,743 | 0.04% | $3 | $6,680 | 0.05% | $5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,246,034 | 100.00% | $5,894 | $8,366,507 | 100.00% | $5,980 |
| Regular | $6,373,740 | 77.29% | $4,556 | $6,373,740 | 76.18% | $4,556 |
| Gifted & Talented | $176 | 0.00% | $0 | $176 | 0.00% | $0 |
| Career & Technical | $108,229 | 1.31% | $77 | $108,229 | 1.29% | $77 |
| Students with Disabilities | $1,249,991 | 15.16% | $893 | $1,286,943 | 15.38% | $920 |
| Accelerated Education | $457,457 | 5.55% | $327 | $535,559 | 6.40% | $383 |
| Bilingual | $28,389 | 0.34% | $20 | $33,808 | 0.40% | $24 |
| 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 | $22,576 | 0.27% | $16 | $22,576 | 0.27% | $16 |
| CCMR | $5,476 | 0.07% | $4 | $5,476 | 0.07% | $4 |