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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BUSH EL (101912275) HOUSTON ISD |
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| Total Enrolled Membership: 815 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,271,541 | 100.00% | $6,468 | $5,298,365 | 100.00% | $6,501 |
| Operating-Payroll | $4,564,274 | 86.58% | $5,600 | $4,566,766 | 86.19% | $5,603 |
| Other Operating | $606,037 | 11.50% | $744 | $628,209 | 11.86% | $771 |
| Non-Operating(Equipt/Supplies) | $101,230 | 1.92% | $124 | $103,390 | 1.95% | $127 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,170,311 | 100.00% | $6,344 | $5,194,975 | 100.00% | $6,374 |
| Instruction (11,95) * | $4,045,136 | 78.24% | $4,963 | $4,047,658 | 77.91% | $4,966 |
| Instructional Res/Media (12) * | $90,601 | 1.75% | $111 | $90,601 | 1.74% | $111 |
| Curriculum/Staff Develop (13) * | $117,316 | 2.27% | $144 | $117,316 | 2.26% | $144 |
| Instructional Leadership (21) * | $75,256 | 1.46% | $92 | $75,256 | 1.45% | $92 |
| School Leadership (23) * | $365,167 | 7.06% | $448 | $365,167 | 7.03% | $448 |
| Guidance/Counseling Svcs (31) * | $129,285 | 2.50% | $159 | $129,285 | 2.49% | $159 |
| Social Work Services (32) * | $1,429 | 0.03% | $2 | $1,429 | 0.03% | $2 |
| Health Services (33) * | $214,640 | 4.15% | $263 | $214,640 | 4.13% | $263 |
| Food (35) ** | $0 | 0.00% | $0 | $5,336 | 0.10% | $7 |
| Extracurricular (36) * ** | $1,645 | 0.03% | $2 | $15,063 | 0.29% | $18 |
| Plant Maint/Operation (51) * ** | $129,761 | 2.51% | $159 | $133,149 | 2.56% | $163 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $75 | 0.00% | $0 | $75 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,038,830 | 100.00% | $6,183 | $5,041,352 | 100.00% | $6,186 |
| Regular | $3,910,746 | 77.61% | $4,798 | $3,910,776 | 77.57% | $4,798 |
| Gifted & Talented | $8,154 | 0.16% | $10 | $8,154 | 0.16% | $10 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $570,818 | 11.33% | $700 | $570,818 | 11.32% | $700 |
| Accelerated Education | $75,018 | 1.49% | $92 | $75,018 | 1.49% | $92 |
| Bilingual | $187,586 | 3.72% | $230 | $187,586 | 3.72% | $230 |
| 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% | $66,458 | 1.32% | $82 | $66,458 | 1.32% | $82 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $93,855 | 1.86% | $115 | $96,347 | 1.91% | $118 |
| Early Education Allotment | $126,195 | 2.50% | $155 | $126,195 | 2.50% | $155 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |