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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ECTOR COLLEGE PREP SUCCESS ACADEMY (068901047) ECTOR COUNTY ISD |
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| Total Enrolled Membership: 1,380 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $9,807,847 | 100.00% | $7,107 | $10,746,238 | 100.00% | $7,787 |
| Operating-Payroll | $7,385,061 | 75.30% | $5,351 | $8,045,887 | 74.87% | $5,830 |
| Other Operating | $1,757,244 | 17.92% | $1,273 | $2,034,809 | 18.94% | $1,474 |
| Non-Operating(Equipt/Supplies) | $665,542 | 6.79% | $482 | $665,542 | 6.19% | $482 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $9,142,305 | 100.00% | $6,625 | $10,080,696 | 100.00% | $7,305 |
| Instruction (11,95) * | $5,628,525 | 61.57% | $4,079 | $5,912,257 | 58.65% | $4,284 |
| Instructional Res/Media (12) * | $78,034 | 0.85% | $57 | $78,034 | 0.77% | $57 |
| Curriculum/Staff Develop (13) * | $312,862 | 3.42% | $227 | $312,862 | 3.10% | $227 |
| Instructional Leadership (21) * | $181,005 | 1.98% | $131 | $181,005 | 1.80% | $131 |
| School Leadership (23) * | $2,275,035 | 24.88% | $1,649 | $2,307,648 | 22.89% | $1,672 |
| Guidance/Counseling Svcs (31) * | $349,825 | 3.83% | $253 | $349,825 | 3.47% | $253 |
| Social Work Services (32) * | $69,314 | 0.76% | $50 | $69,314 | 0.69% | $50 |
| Health Services (33) * | $83,476 | 0.91% | $60 | $85,160 | 0.84% | $62 |
| Food (35) ** | $19,163 | 0.21% | $14 | $258,226 | 2.56% | $187 |
| Extracurricular (36) * ** | $82,855 | 0.91% | $60 | $82,855 | 0.82% | $60 |
| Plant Maint/Operation (51) * ** | $58,468 | 0.64% | $42 | $436,673 | 4.33% | $316 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $3,743 | 0.04% | $3 | $6,837 | 0.07% | $5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $8,978,076 | 100.00% | $6,506 | $9,261,808 | 100.00% | $6,711 |
| Regular | $5,654,671 | 62.98% | $4,098 | $5,750,271 | 62.09% | $4,167 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $148,177 | 1.65% | $107 | $148,177 | 1.60% | $107 |
| Students with Disabilities | $727,977 | 8.11% | $528 | $727,977 | 7.86% | $528 |
| Accelerated Education | $2,307,574 | 25.70% | $1,672 | $2,307,574 | 24.91% | $1,672 |
| Bilingual | $109,251 | 1.22% | $79 | $156,544 | 1.69% | $113 |
| 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% | $29,464 | 0.33% | $21 | $170,303 | 1.84% | $123 |
| 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 | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $962 | 0.01% | $1 | $962 | 0.01% | $1 |