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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ROSS EL (068901119) ECTOR COUNTY ISD |
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| Total Enrolled Membership: 380 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $2,917,871 | 100.00% | $7,679 | $3,610,756 | 100.00% | $9,502 |
| Operating-Payroll | $2,789,551 | 95.60% | $7,341 | $3,117,750 | 86.35% | $8,205 |
| Other Operating | $128,085 | 4.39% | $337 | $492,771 | 13.65% | $1,297 |
| Non-Operating(Equipt/Supplies) | $235 | 0.01% | $1 | $235 | 0.01% | $1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $2,917,636 | 100.00% | $7,678 | $3,610,521 | 100.00% | $9,501 |
| Instruction (11,95) * | $2,239,841 | 76.77% | $5,894 | $2,403,207 | 66.56% | $6,324 |
| Instructional Res/Media (12) * | $16,440 | 0.56% | $43 | $16,440 | 0.46% | $43 |
| Curriculum/Staff Develop (13) * | $59,342 | 2.03% | $156 | $82,123 | 2.27% | $216 |
| Instructional Leadership (21) * | $93,808 | 3.22% | $247 | $93,808 | 2.60% | $247 |
| School Leadership (23) * | $262,137 | 8.98% | $690 | $263,327 | 7.29% | $693 |
| Guidance/Counseling Svcs (31) * | $151,657 | 5.20% | $399 | $151,657 | 4.20% | $399 |
| Social Work Services (32) * | $2,911 | 0.10% | $8 | $2,911 | 0.08% | $8 |
| Health Services (33) * | $57,407 | 1.97% | $151 | $59,091 | 1.64% | $156 |
| Food (35) ** | $0 | 0.00% | $0 | $57,750 | 1.60% | $152 |
| Extracurricular (36) * ** | $2,058 | 0.07% | $5 | $2,058 | 0.06% | $5 |
| Plant Maint/Operation (51) * ** | $28,292 | 0.97% | $74 | $474,406 | 13.14% | $1,248 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $3,743 | 0.13% | $10 | $3,743 | 0.10% | $10 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $2,883,543 | 100.00% | $7,588 | $3,069,690 | 100.00% | $8,078 |
| Regular | $1,751,699 | 60.75% | $4,610 | $1,752,064 | 57.08% | $4,611 |
| Gifted & Talented | $19,208 | 0.67% | $51 | $19,208 | 0.63% | $51 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $379,072 | 13.15% | $998 | $525,218 | 17.11% | $1,382 |
| Accelerated Education | $3,236 | 0.11% | $9 | $6,016 | 0.20% | $16 |
| Bilingual | $39,352 | 1.36% | $104 | $39,352 | 1.28% | $104 |
| 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% | $152,200 | 5.28% | $401 | $189,056 | 6.16% | $498 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $257,882 | 8.94% | $679 | $257,882 | 8.40% | $679 |
| Early Education Allotment | $260,417 | 9.03% | $685 | $260,417 | 8.48% | $685 |
| Dyslexia or Related Disorder Serv | $20,477 | 0.71% | $54 | $20,477 | 0.67% | $54 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |