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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ESCANDON EL (108904116) EDINBURG CISD |
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| Total Enrolled Membership: 657 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,873,386 | 100.00% | $8,940 | $6,194,922 | 100.00% | $9,429 |
| Operating-Payroll | $4,836,652 | 82.35% | $7,362 | $5,145,943 | 83.07% | $7,832 |
| Other Operating | $1,035,718 | 17.63% | $1,576 | $1,047,963 | 16.92% | $1,595 |
| Non-Operating(Equipt/Supplies) | $1,016 | 0.02% | $2 | $1,016 | 0.02% | $2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,872,370 | 100.00% | $8,938 | $6,193,906 | 100.00% | $9,428 |
| Instruction (11,95) * | $4,276,117 | 72.82% | $6,509 | $4,562,237 | 73.66% | $6,944 |
| Instructional Res/Media (12) * | $192,434 | 3.28% | $293 | $192,434 | 3.11% | $293 |
| Curriculum/Staff Develop (13) * | $49,477 | 0.84% | $75 | $49,477 | 0.80% | $75 |
| Instructional Leadership (21) * | $64,820 | 1.10% | $99 | $64,820 | 1.05% | $99 |
| School Leadership (23) * | $328,280 | 5.59% | $500 | $330,625 | 5.34% | $503 |
| Guidance/Counseling Svcs (31) * | $151,674 | 2.58% | $231 | $175,211 | 2.83% | $267 |
| Social Work Services (32) * | $6,449 | 0.11% | $10 | $15,983 | 0.26% | $24 |
| Health Services (33) * | $98,497 | 1.68% | $150 | $98,497 | 1.59% | $150 |
| Food (35) ** | $467,812 | 7.97% | $712 | $467,812 | 7.55% | $712 |
| Extracurricular (36) * ** | $878 | 0.01% | $1 | $878 | 0.01% | $1 |
| Plant Maint/Operation (51) * ** | $188,389 | 3.21% | $287 | $188,389 | 3.04% | $287 |
| Security/Monitoring (52) * ** | $47,543 | 0.81% | $72 | $47,543 | 0.77% | $72 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $5,167,748 | 100.00% | $7,866 | $5,484,332 | 100.00% | $8,348 |
| Regular | $3,609,265 | 69.84% | $5,494 | $3,612,564 | 65.87% | $5,499 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $327,491 | 6.34% | $498 | $423,081 | 7.71% | $644 |
| Accelerated Education | $0 | 0.00% | $0 | $23,537 | 0.43% | $36 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| 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% | $672,709 | 13.02% | $1,024 | $866,867 | 15.81% | $1,319 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $174,101 | 3.37% | $265 | $174,101 | 3.17% | $265 |
| Early Education Allotment | $384,182 | 7.43% | $585 | $384,182 | 7.01% | $585 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |