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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ANDY DEKANEY H S (101919003) SPRING ISD |
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| Total Enrolled Membership: 2,192 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $12,919,564 | 100.00% | $5,894 | $14,174,343 | 100.00% | $6,466 |
| Operating-Payroll | $11,865,059 | 91.84% | $5,413 | $12,473,969 | 88.00% | $5,691 |
| Other Operating | $1,050,075 | 8.13% | $479 | $1,387,729 | 9.79% | $633 |
| Non-Operating(Equipt/Supplies) | $4,430 | 0.03% | $2 | $312,645 | 2.21% | $143 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $12,915,134 | 100.00% | $5,892 | $13,861,698 | 100.00% | $6,324 |
| Instruction (11,95) * | $7,546,323 | 58.43% | $3,443 | $7,736,004 | 55.81% | $3,529 |
| Instructional Res/Media (12) * | $143,938 | 1.11% | $66 | $143,938 | 1.04% | $66 |
| Curriculum/Staff Develop (13) * | $271,278 | 2.10% | $124 | $271,578 | 1.96% | $124 |
| Instructional Leadership (21) * | $562,135 | 4.35% | $256 | $631,915 | 4.56% | $288 |
| School Leadership (23) * | $1,679,204 | 13.00% | $766 | $1,681,327 | 12.13% | $767 |
| Guidance/Counseling Svcs (31) * | $1,195,787 | 9.26% | $546 | $1,196,787 | 8.63% | $546 |
| Social Work Services (32) * | $40,032 | 0.31% | $18 | $40,032 | 0.29% | $18 |
| Health Services (33) * | $242,738 | 1.88% | $111 | $242,738 | 1.75% | $111 |
| Food (35) ** | $0 | 0.00% | $0 | $668,982 | 4.83% | $305 |
| Extracurricular (36) * ** | $694,863 | 5.38% | $317 | $694,863 | 5.01% | $317 |
| Plant Maint/Operation (51) * ** | $538,286 | 4.17% | $246 | $552,984 | 3.99% | $252 |
| Security/Monitoring (52) * ** | $550 | 0.00% | $0 | $550 | 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 | $11,681,435 | 100.00% | $5,329 | $11,943,319 | 100.00% | $5,449 |
| Regular | $3,715,767 | 31.81% | $1,695 | $3,715,767 | 31.11% | $1,695 |
| Gifted & Talented | $880 | 0.01% | $0 | $880 | 0.01% | $0 |
| Career & Technical | $2,628,194 | 22.50% | $1,199 | $2,766,483 | 23.16% | $1,262 |
| Students with Disabilities | $3,348,731 | 28.67% | $1,528 | $3,348,731 | 28.04% | $1,528 |
| Accelerated Education | $1,888,449 | 16.17% | $862 | $2,012,044 | 16.85% | $918 |
| Bilingual | $78,807 | 0.67% | $36 | $78,807 | 0.66% | $36 |
| 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% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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 | $20,607 | 0.18% | $9 | $20,607 | 0.17% | $9 |