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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CARR MIDDLE (095903103) HALE CENTER ISD |
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| Total Enrolled Membership: 193 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $1,278,984 | 100.00% | $6,627 | $1,421,811 | 100.00% | $7,367 |
| Operating-Payroll | $1,226,509 | 95.90% | $6,355 | $1,300,983 | 91.50% | $6,741 |
| Other Operating | $52,475 | 4.10% | $272 | $119,302 | 8.39% | $618 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $1,526 | 0.11% | $8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $1,278,984 | 100.00% | $6,627 | $1,420,285 | 100.00% | $7,359 |
| Instruction (11,95) * | $956,865 | 74.81% | $4,958 | $1,005,320 | 70.78% | $5,209 |
| Instructional Res/Media (12) * | $2,347 | 0.18% | $12 | $28,947 | 2.04% | $150 |
| Curriculum/Staff Develop (13) * | $5,304 | 0.41% | $27 | $5,304 | 0.37% | $27 |
| Instructional Leadership (21) * | $88 | 0.01% | $0 | $88 | 0.01% | $0 |
| School Leadership (23) * | $132,678 | 10.37% | $687 | $144,057 | 10.14% | $746 |
| Guidance/Counseling Svcs (31) * | $85,489 | 6.68% | $443 | $85,489 | 6.02% | $443 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $12,694 | 0.99% | $66 | $12,694 | 0.89% | $66 |
| Food (35) ** | $0 | 0.00% | $0 | $40,708 | 2.87% | $211 |
| Extracurricular (36) * ** | $15,664 | 1.22% | $81 | $15,664 | 1.10% | $81 |
| Plant Maint/Operation (51) * ** | $67,855 | 5.31% | $352 | $67,855 | 4.78% | $352 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $14,159 | 1.00% | $73 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $1,195,465 | 100.00% | $6,194 | $1,281,214 | 100.00% | $6,638 |
| Regular | $951,595 | 79.60% | $4,931 | $972,500 | 75.90% | $5,039 |
| Gifted & Talented | $683 | 0.06% | $4 | $683 | 0.05% | $4 |
| Career & Technical | $25,933 | 2.17% | $134 | $25,933 | 2.02% | $134 |
| Students with Disabilities | $143,991 | 12.04% | $746 | $143,991 | 11.24% | $746 |
| Accelerated Education | $0 | 0.00% | $0 | $4,926 | 0.38% | $26 |
| Bilingual | $1,491 | 0.12% | $8 | $1,491 | 0.12% | $8 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $4,391 | 0.37% | $23 | $4,391 | 0.34% | $23 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $65,484 | 5.48% | $339 | $125,402 | 9.79% | $650 |
| 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 | $1,897 | 0.16% | $10 | $1,897 | 0.15% | $10 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |