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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR AKIN EL (095903102) HALE CENTER ISD |
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| Total Enrolled Membership: 250 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,687,985 | 100.00% | $6,752 | $2,014,669 | 100.00% | $8,059 |
| Operating-Payroll | $1,630,240 | 96.58% | $6,521 | $1,840,156 | 91.34% | $7,361 |
| Other Operating | $57,745 | 3.42% | $231 | $174,513 | 8.66% | $698 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,687,985 | 100.00% | $6,752 | $2,014,669 | 100.00% | $8,059 |
| Instruction (11,95) * | $1,408,497 | 83.44% | $5,634 | $1,628,615 | 80.84% | $6,514 |
| Instructional Res/Media (12) * | $1,522 | 0.09% | $6 | $25,327 | 1.26% | $101 |
| Curriculum/Staff Develop (13) * | $9,254 | 0.55% | $37 | $9,254 | 0.46% | $37 |
| Instructional Leadership (21) * | $130 | 0.01% | $1 | $130 | 0.01% | $1 |
| School Leadership (23) * | $135,126 | 8.01% | $541 | $161,650 | 8.02% | $647 |
| Guidance/Counseling Svcs (31) * | $65,951 | 3.91% | $264 | $65,951 | 3.27% | $264 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $19,538 | 1.16% | $78 | $19,538 | 0.97% | $78 |
| Food (35) ** | $0 | 0.00% | $0 | $55,544 | 2.76% | $222 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $693 | 0.03% | $3 |
| Plant Maint/Operation (51) * ** | $47,967 | 2.84% | $192 | $47,967 | 2.38% | $192 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,640,018 | 100.00% | $6,560 | $1,893,397 | 100.00% | $7,574 |
| Regular | $866,182 | 52.82% | $3,465 | $903,910 | 47.74% | $3,616 |
| Gifted & Talented | $683 | 0.04% | $3 | $683 | 0.04% | $3 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $120,895 | 7.37% | $484 | $120,895 | 6.39% | $484 |
| Accelerated Education | $0 | 0.00% | $0 | $6,866 | 0.36% | $27 |
| Bilingual | $43,049 | 2.62% | $172 | $43,049 | 2.27% | $172 |
| 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% | $328,129 | 20.01% | $1,313 | $536,914 | 28.36% | $2,148 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $92,332 | 5.63% | $369 | $92,332 | 4.88% | $369 |
| Early Education Allotment | $131,761 | 8.03% | $527 | $131,761 | 6.96% | $527 |
| Dyslexia or Related Disorder Serv | $56,987 | 3.47% | $228 | $56,987 | 3.01% | $228 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |